diff --git a/.travis.yml b/.travis.yml index e3348e97b67..b211f58f319 100644 --- a/.travis.yml +++ b/.travis.yml @@ -104,16 +104,15 @@ before_script: script: - cd htdocs/install - date -# - php upgrade.php 3.4.0 3.5.0 > upgrade.log -# - php upgrade2.php 3.4.0 3.5.0 > upgrade2.log - - php upgrade.php 3.5.0 3.6.0 >> upgrade.log - - php upgrade2.php 3.5.0 3.6.0 >> upgrade2.log - - php upgrade.php 3.6.0 3.7.0 >> upgrade.log -# - cat upgrade360370.log - - php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log - - php upgrade.php 3.7.0 3.8.0 >> upgrade.log - - php upgrade2.php 3.7.0 3.8.0 >> upgrade2.log -# - cat upgrade2.log +# - php upgrade.php 3.4.0 3.5.0 ignoredbversion > upgrade340350.log +# - php upgrade2.php 3.4.0 3.5.0 ignoredbversion > upgrade340350-2.log + - php upgrade.php 3.5.0 3.6.0 ignoredbversion > upgrade350360.log + - php upgrade2.php 3.5.0 3.6.0 ignoredbversion > upgrade350360-2.log + - php upgrade.php 3.6.0 3.7.0 ignoredbversion > upgrade360370.log + - php upgrade2.php 3.6.0 3.7.0 ignoredbversion > upgrade360370-2.log + - php upgrade.php 3.7.0 3.8.0 ignoredbversion > upgrade370380.log + - php upgrade2.php 3.7.0 3.8.0 ignoredbversion > upgrade370380-2.log +# - cat upgrade370380-2.log - cd ../.. - date - phpunit -d memory_limit=-1 --configuration test/phpunit/phpunittest.xml test/phpunit/AllTests.php diff --git a/.tx/config b/.tx/config index da8b4c4111e..efa9dc872a2 100644 --- a/.tx/config +++ b/.tx/config @@ -1,6 +1,6 @@ [main] host = https://www.transifex.com -lang_map = uz: uz_UZ +lang_map = uz: uz_UZ, sw: sw_SW [dolibarr.accountancy] file_filter = htdocs/langs//accountancy.lang @@ -146,6 +146,12 @@ source_file = htdocs/langs/en_US/holiday.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.incoterm] +file_filter = htdocs/langs//incoterm.lang +source_file = htdocs/langs/en_US/incoterm.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.install] file_filter = htdocs/langs//install.lang source_file = htdocs/langs/en_US/install.lang @@ -176,6 +182,12 @@ source_file = htdocs/langs/en_US/link.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.loan] +file_filter = htdocs/langs//loan.lang +source_file = htdocs/langs/en_US/loan.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.mailmanspip] file_filter = htdocs/langs//mailmanspip.lang source_file = htdocs/langs/en_US/mailmanspip.lang diff --git a/CONTRIBUTING.md b/CONTRIBUTING.md index ef6dd3a834a..e3a97fe358e 100644 --- a/CONTRIBUTING.md +++ b/CONTRIBUTING.md @@ -3,28 +3,30 @@ How to contribute to Dolibarr Bug reports and feature requests -------------------------------- -Issues are tracked at [Doliforge](https://doliforge.org/projects/dolibarr) +** NEW ** -*You need to create an account before being able to use the "Bugs & Tasks" feature.* +Issues are now managed on [GitHub](https://github.com/Dolibarr/dolibarr/Issues). -1. Use the search engine to check if nobody's already reported your problem. -2. Choose the right section. (Bugs or Task and Feature Request). -3. Report with as much detail as possible (Use screenshots or even screencasts whenever possible). +1. Please [use the search engine](https://help.github.com/articles/searching-issues) to check if nobody's already reported your problem. +2. [Create an issue](https://help.github.com/articles/creating-an-issue). Choose an appropriate title. Prepend appropriately with Bug or Feature Request. +3. Report with as much detail as possible ([Use screenshots or even screencasts whenever possible](https://help.github.com/articles/issue-attachments)). -Code ----- +We're still figuring out how to migrate old issues to GitHub. In the meantime, they are still available at [Doliforge](https://doliforge.org/projects/dolibarr). + +Code +--------------------- ### Basic workflow -1. Fork the [GitHub repository](https://github.com/Dolibarr/dolibarr). +1. [Fork](https://help.github.com/articles/fork-a-repo) the [GitHub repository](https://github.com/Dolibarr/dolibarr). 2. Clone your fork. -3. Choose a branch(See the Branches section below). +3. Choose a branch(See the [Branches](#branches) section below). 4. Commit and push your changes. -5. Make a pull request. +5. [Make a pull request](https://help.github.com/articles/creating-a-pull-request). -### Branches +### Branches -Unless you're fixing a bug, all pull request should be made against the *develop* branch. +Unless you're fixing a bug, all pull requests should be made against the *develop* branch. If you're fixing a bug, it is preferred that you cook your fix and pull request it against the oldest version affected that's still supported. @@ -40,23 +42,36 @@ Please don't edit the ChangeLog file. A project manager will update it from your Use clear commit messages with the following structure: 
-KEYWORD Short description
+KEYWORD Short description (may be the bug number #456)
 
 Long description (Can span accross multiple lines).
Where KEYWORD is one of: -- "FIXED:" for bug fixes. In upper case to appear into ChangeLog. (May be followed by the bug number i.e: #456) -- "NEW:" for new features. In upper case to appear into ChangeLog. (May be followed by the task number i.e: #123) +- "Fixed" for bug fixes (May be followed by the bug number i.e: #456) +- "Closed" for a commit to close a feature request issue (May be followed by the bug number i.e: #456) - void, don't put a keyword if the commit is not introducing feature or closing a bug. +### Pull Requests +When submitting a pull request, use following syntax: + +
+KEYWORD Short description (may be the bug number #456)
+
+ +Where KEYWORD is one of: + +- "FIXED" or "Fixed" for bug fixes. In upper case to appear into ChangeLog. (May be followed by the bug number i.e: #456) +- "NEW" or "New" for new features. In upper case to appear into ChangeLog. (May be followed by the task number i.e: #123) + + ### Resources [Developer documentation](http://wiki.dolibarr.org/index.php/Developer_documentation) Translations ------------ -en_US and delta languages (i.e: fr_XX) are maintained in the repository. See Code section above. +The source language (en_US) is maintained in the repository. See the [Code](#code) section above. All other translations are managed online at [Transifex](https://www.transifex.com/projects/p/dolibarr). diff --git a/ChangeLog b/ChangeLog index 60521f04c81..6ed93c77235 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,6 +2,13 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +WARNING: Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40. +Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost. +You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration. +Upgrading to any other version or database system is abolutely required BEFORE trying to +make a migration. + + ***** ChangeLog for 3.8 compared to 3.7.* ***** For users: - New: Add Option to not change date on cloning project @@ -31,7 +38,8 @@ WARNING: Following changes may create regression for some external modules, but Dolibarr better: - Removed hoo supplierorderdao into supplier order creation. This is a business event, so we must use the trigger ORDER_SUPPLIER_CREATE instead. - +- Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are + "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'" ***** ChangeLog for 3.7 compared to 3.6.* ***** diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 0682f400b98..c34cd4e9d61 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -172,6 +172,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -186,6 +187,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 884e883d86c..c3c3b2a7939 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -252,6 +252,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -266,6 +267,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index e2b5309b572..efe55e2aa7a 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -169,6 +169,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -183,6 +184,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index 3cf98a83375..6a86f9e3ffa 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -180,6 +180,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/contrat %_datadir/dolibarr/htdocs/core %_datadir/dolibarr/htdocs/cron +%_datadir/dolibarr/htdocs/don %_datadir/dolibarr/htdocs/ecm %_datadir/dolibarr/htdocs/expedition %_datadir/dolibarr/htdocs/expensereport @@ -194,6 +195,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/install %_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt %_datadir/dolibarr/htdocs/livraison +%_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin %_datadir/dolibarr/htdocs/opensurvey diff --git a/dev/fixaltlanguages.sh b/dev/fixaltlanguages.sh index d6d1946b7d1..bfb9aa900b6 100755 --- a/dev/fixaltlanguages.sh +++ b/dev/fixaltlanguages.sh @@ -32,13 +32,18 @@ then for dir in `find htdocs/langs/$3* -type d` do dirshort=`basename $dir` + #echo $dirshort export aa=`echo $dirshort | nawk -F"_" '{ print $1 }'` export bb=`echo $dirshort | nawk -F"_" '{ print $2 }'` aaupper=`echo $dirshort | nawk -F"_" '{ print toupper($1) }'` + if [ $aaupper = "EN" ] + then + aaupper="US" + fi bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'` - if [ "$aa" != "$bblower" ] + if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ] then reflang="htdocs/langs/"$aa"_"$aaupper if [ -d $reflang ] @@ -48,6 +53,15 @@ then echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done + for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`; + do f=`cat $fic | wc -l`; + #echo $f lines into file $fic; + if [ $f = 1 ] + then + echo Only one line remainging into file $fic, we delete it; + rm $fic + fi; + done fi fi done; diff --git a/dev/skeletons/build_class_from_table.php b/dev/skeletons/build_class_from_table.php index 0b2e96daaac..ca10cf49ef0 100755 --- a/dev/skeletons/build_class_from_table.php +++ b/dev/skeletons/build_class_from_table.php @@ -174,7 +174,7 @@ $targetcontent=$sourcecontent; // Substitute class name $targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent); $targetcontent=preg_replace('/\$element=\'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent); -$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent); +$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$tablenoprefix.'\'', $targetcontent); $targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent); // Substitute comments @@ -252,7 +252,13 @@ foreach($property as $key => $prop) if ($addfield) { $varprop.="\t\t\$sql.= \" "; - if ($prop['istime']) + if ($prop['field']=='datec') + { + $varprop.='"."\'".$this->db->idate(dol_now())."\'"."'; + if ($i < count($property)) $varprop.=","; + $varprop.='";'; + } + elseif ($prop['istime']) { $varprop.='".(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':"\'".$this->db->idate('; $varprop.="\$this->".$prop['field'].""; @@ -268,6 +274,12 @@ foreach($property as $key => $prop) if ($i < count($property)) $varprop.=","; $varprop.='";'; } + elseif ($prop['field']=='fk_user_mod' || $prop['field']=='fk_user_author') + { + $varprop.='".$user->id."'; + if ($i < count($property)) $varprop.=","; + $varprop.='";'; + } else { $varprop.='".(! isset($this->'.$prop['field'].')?\'NULL\':"\'".'; @@ -289,11 +301,17 @@ $i=0; foreach($property as $key => $prop) { $i++; - if ($prop['field'] != 'rowid' && $prop['field'] != 'id') + if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && $prop['field'] != 'datec' && $prop['field'] != 'fk_user_author') { $varprop.="\t\t\$sql.= \" "; $varprop.=$prop['field'].'='; - if ($prop['istime']) + if ($prop['field']=='tms') { + $varprop.='".(dol_strlen($this->'.$prop['field'].')!=0 ? "\'".$this->db->idate('; + $varprop.='$this->'.$prop['field']; + $varprop.=')."\'" : "\'".$this->db->idate(dol_now())."\'").'; + $varprop.='"'; + } + elseif ($prop['istime']) { // (dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null') $varprop.='".(dol_strlen($this->'.$prop['field'].')!=0 ? "\'".$this->db->idate('; @@ -301,6 +319,9 @@ foreach($property as $key => $prop) $varprop.=')."\'" : \'null\').'; $varprop.='"'; } + elseif ($prop['field']=='fk_user_mod') { + $varprop.='".$user->id."'; + } else { $varprop.="\"."; @@ -325,6 +346,7 @@ $targetcontent=preg_replace('/\$sql\.= " t\.field2";/', '', $targetcontent); // Substitute select set parameters $varprop="\n"; +$varpropline="\n"; $cleanparam=''; $i=0; foreach($property as $key => $prop) @@ -338,11 +360,22 @@ foreach($property as $key => $prop) if ($prop['istime']) $varprop.=')'; $varprop.=";"; $varprop.="\n"; + + $varpropline.="\t\t\t\t\$line->".$prop['field']." = "; + if ($prop['istime']) $varpropline.='$this->db->jdate('; + $varpropline.='$obj->'.$prop['field']; + if ($prop['istime']) $varpropline.=')'; + $varpropline.=";"; + $varpropline.="\n"; } } $targetcontent=preg_replace('/\$this->prop1 = \$obj->field1;/', $varprop, $targetcontent); $targetcontent=preg_replace('/\$this->prop2 = \$obj->field2;/', '', $targetcontent); +//Substirute fetchAll +$targetcontent=preg_replace('/\$line->prop1 = \$obj->field1;/', $varpropline, $targetcontent); +$targetcontent=preg_replace('/\$line->prop2 = \$obj->field2;/', '', $targetcontent); + // Substitute initasspecimen parameters $varprop="\n"; diff --git a/dev/skeletons/skeleton_class.class.php b/dev/skeletons/skeleton_class.class.php index c1710165066..ff0c2f61200 100644 --- a/dev/skeletons/skeleton_class.class.php +++ b/dev/skeletons/skeleton_class.class.php @@ -1,6 +1,7 @@ * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2015 Florian Henry * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify @@ -41,6 +42,8 @@ class Skeleton_Class extends CommonObject var $element='skeleton'; //!< Id that identify managed objects var $table_element='skeleton'; //!< Name of table without prefix where object is stored + var $lines=array(); + var $id; var $prop1; var $prop2; @@ -103,11 +106,11 @@ class Skeleton_Class extends CommonObject if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. + // want this action to call a trigger. //// Call triggers //$result=$this->call_trigger('MYOBJECT_CREATE',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //if ($result < 0) $error++; //// End call triggers } } @@ -115,11 +118,6 @@ class Skeleton_Class extends CommonObject // Commit or rollback if ($error) { - foreach($this->errors as $errmsg) - { - dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } $this->db->rollback(); return -1*$error; } @@ -175,6 +173,69 @@ class Skeleton_Class extends CommonObject } } + /** + * Load object in memory from the database + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit offset limit + * @param int $offset offset limit + * @param array $filter filter array + * @return int <0 if KO, >0 if OK + */ + function fetchAll($sortorder, $sortfield, $limit, $offset, $filter = array()) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.field1,"; + $sql.= " t.field2"; + //... + $sql.= " FROM ".MAIN_DB_PREFIX."mytable as t"; + + // Manage filter + $sqlwhere=array(); + if (count($filter)>0) { + foreach ( $filter as $key => $value ) { + //$sqlwhere []= ' AND '. $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; + } + } + if (count($sqlwhere)>0) { + $sql.= ' WHERE '.implode(' AND ', $sqlwhere); + } + $sql .= " ORDER BY " . $sortfield . " " . $sortorder . " " . $this->db->plimit($limit + 1, $offset); + + $this->lines = array (); + + dol_syslog(get_class($this)."::fetchAll", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + + while ($obj = $this->db->fetch_object($resql)) + { + $line=new Skeleton_ClassLine(); + + $line->id = $obj->rowid; + $line->prop1 = $obj->field1; + $line->prop2 = $obj->field2; + + $this->lines[]=$line; + //... + } + $this->db->free($resql); + + return $num; + } + else + { + $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::fetchAll ".$this->error, LOG_ERR); + return -1; + } + } + /** * Update object into database @@ -368,3 +429,10 @@ class Skeleton_Class extends CommonObject } } + +class Skeleton_ClassLine +{ + var $id; + var $prop1; + var $prop2; +} diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php index e3c31b89b58..6102ed3826c 100755 --- a/dev/translation/strip_language_file.php +++ b/dev/translation/strip_language_file.php @@ -60,6 +60,7 @@ $rc = 0; $lPrimary = isset($argv[1])?$argv[1]:''; $lSecondary = isset($argv[2])?$argv[2]:''; +$lEnglish = 'en_US'; $filesToProcess = isset($argv[3])?$argv[3]:''; if (empty($lPrimary) || empty($lSecondary) || empty($filesToProcess)) @@ -73,6 +74,7 @@ if (empty($lPrimary) || empty($lSecondary) || empty($filesToProcess)) $aPrimary = array(); $aSecondary = array(); +$aEnglish = array(); // Define array $filesToProcess if ($filesToProcess == 'all') @@ -96,6 +98,7 @@ foreach($filesToProcess as $fileToProcess) { $lPrimaryFile = 'htdocs/langs/'.$lPrimary.'/'.$fileToProcess; $lSecondaryFile = 'htdocs/langs/'.$lSecondary.'/'.$fileToProcess; + $lEnglishFile = 'htdocs/langs/'.$lEnglish.'/'.$fileToProcess; $output = $lSecondaryFile . '.delta'; print "---- Process language file ".$lSecondaryFile."\n"; @@ -114,6 +117,13 @@ foreach($filesToProcess as $fileToProcess) continue; } + if ( ! is_readable($lEnglishFile) ) { + $rc = 3; + $msg = "Cannot read english language file $lEnglishFile. We discard this file."; + print $msg . "\n"; + continue; + } + // Start reading and parsing Secondary if ( $handle = fopen($lSecondaryFile, 'r') ) @@ -172,6 +182,65 @@ foreach($filesToProcess as $fileToProcess) } + // Start reading and parsing English + + if ( $handle = fopen($lEnglishFile, 'r') ) + { + print "Read English File $lEnglishFile:\n"; + $cnt = 0; + while (($line = fgets($handle)) !== false) + { + $cnt++; + + // strip comments + if ( preg_match("/^\w*#/", $line) ) { + continue; + } + // strip empty lines + if ( preg_match("/^\w*$/", $line) ) { + continue; + } + + $a = mb_split('=', trim($line), 2); + if ( count($a) != 2 ) { + print "ERROR in file $lEnglishFile, line $cnt: " . trim($line) . "\n"; + continue; + } + + list($key, $value) = $a; + + // key is redundant + if ( array_key_exists($key, $aEnglish) ) { + print "Key $key is redundant in file $lEnglishFile (line: $cnt).\n"; + continue; + } + + // String has no value + if ( $value == '' ) { + print "Key $key has no value in file $lEnglishFile (line: $cnt).\n"; + continue; + } + + $aEnglish[$key] = trim($value); + } + if ( ! feof($handle) ) + { + $rc = 5; + $msg = "Unexpected fgets() fail"; + print $msg . " (rc=$rc).\n"; + exit($rc); + } + fclose($handle); + } + else { + $rc = 6; + $msg = "Cannot open file $lEnglishFile"; + print $msg . " (rc=$rc).\n"; + exit($rc); + } + + + // Start reading and parsing Primary. See rules in header! $arrayofkeytoalwayskeep=array('DIRECTION','FONTFORPDF','FONTSIZEFORPDF','SeparatorDecimal','SeparatorThousand'); @@ -246,7 +315,11 @@ foreach($filesToProcess as $fileToProcess) } // String exists in both files and does not match - if ((! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key]) || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key)) + if ( + (! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key] + && ! empty($aEnglish[$key]) && $aSecondary[$key] != $aEnglish[$key]) + || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/',$key) || preg_match('/^FormatHour/',$key) + ) { //print "Key $key differs so we add it into new secondary language (line: $cnt).\n"; fwrite($oh, $key."=".(empty($aSecondary[$key])?$aPrimary[$key]:$aSecondary[$key])."\n"); diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index 2e4470111e6..0154fb14c72 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -13,7 +13,7 @@ then echo "This pull remote transifex files to local dir." echo "Note: If you pull a language file (not source), file will be skipped if local file is newer." echo " Using -f will overwrite local file (does not work with 'all')." - echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f]" + echo "Usage: ./dev/translation/txpull.sh (all|xx_XX) [-r dolibarr.file] [-f] [-s]" exit fi @@ -26,13 +26,21 @@ fi if [ "x$1" = "xall" ] then - for fic in ar_SA bg_BG bs_BA ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE eu_ES fa_IR fi_FI fr_FR he_IL hr_HR hu_HU id_ID is_IS it_IT ja_JP ka_GE ko_KR lt_LT lv_LV mk_MK nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sq_AL sv_SE th_TH tr_TR uk_UA uz_UZ vi_VN zh_CN zh_TW + cd htdocs/lang + for dir in `find htdocs/langs/* -type d` do - echo "tx pull -l $fic $2 $3" - tx pull -l $fic $2 $3 + fic=`basename $dir` + if [ $fic != "en_US" ] + then + echo "tx pull -l $fic $2 $3" + tx pull -l $fic $2 $3 + fi done + cd - else - echo "tx pull -l $1 $2 $3 $4" - tx pull -l $1 $2 $3 $4 + echo "tx pull -l $1 $2 $3 $4 $5" + tx pull -l $1 $2 $3 $4 $5 fi +echo Think to launch also: +echo "> dev/fixaltlanguages.sh fix all" diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php index 905296358f0..6d89e8f17a2 100644 --- a/htdocs/accountancy/journal/purchasesjournal.php +++ b/htdocs/accountancy/journal/purchasesjournal.php @@ -249,7 +249,11 @@ if ($action == 'export_csv') $purchase_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL; header('Content-Type: text/csv'); - header('Content-Disposition: attachment;filename=journal_achats.csv'); + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_"."journal_achats.csv"; + else + $filename="journal_achats.csv"; + header('Content-Disposition: attachment;filename='.$filename); if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export { diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index b3ca7ceae98..7605d54825c 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -271,7 +271,11 @@ if ($action == 'export_csv') $sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; header('Content-Type: text/csv'); - header('Content-Disposition: attachment;filename=journal_ventes.csv'); + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_"."journal_ventes.csv"; + else + $filename="journal_ventes.csv"; + header('Content-Disposition: attachment;filename='.$filename); $companystatic = new Client($db); diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 78195bfa868..c8c4f9b9ad4 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -1548,9 +1548,9 @@ class Adherent extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen length max libelle * @param string $option Page lien * @return string Chaine avec URL @@ -1568,25 +1568,25 @@ class Adherent extends CommonObject if ($option == 'card') { - $lien = ''; } if ($option == 'subscription') { - $lien = ''; } if ($option == 'category') { - $lien = 'ref,$maxlen):$this->ref).$lienfin; + $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; return $result; } diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php index 5fc2d7c4bd8..cbf5b428cc0 100644 --- a/htdocs/adherents/class/adherent_type.class.php +++ b/htdocs/adherents/class/adherent_type.class.php @@ -266,9 +266,9 @@ class AdherentType extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen length max libelle * @return string String with URL */ @@ -279,14 +279,14 @@ class AdherentType extends CommonObject $result=''; $label=$langs->trans("ShowTypeCard",$this->libelle); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='group'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$lienfin; + $result.=$link.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$linkend; return $result; } diff --git a/htdocs/adherents/class/cotisation.class.php b/htdocs/adherents/class/cotisation.class.php index c7faf97e748..ee9358b51da 100644 --- a/htdocs/adherents/class/cotisation.class.php +++ b/htdocs/adherents/class/cotisation.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2008 Laurent Destailleur + * Copyright (C) 2006-2015 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -90,7 +90,7 @@ class Cotisation extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -140,7 +140,7 @@ class Cotisation extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -181,7 +181,7 @@ class Cotisation extends CommonObject else { $this->db->rollback(); - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -1; } } @@ -217,7 +217,7 @@ class Cotisation extends CommonObject $result=$member->fetch($this->fk_adherent); $result=$member->update_end_date($user); - if ($accountline->rowid > 0) // If we found bank account line (this means this->fk_bank defined) + if ($accountline->id > 0) // If we found bank account line (this means this->fk_bank defined) { $result=$accountline->delete($user); // Return false if refused because line is conciliated if ($result > 0) @@ -254,9 +254,9 @@ class Cotisation extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -266,14 +266,14 @@ class Cotisation extends CommonObject $result=''; $label=$langs->trans("ShowSubscription").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php index 7c0d7fdbf9c..2484df559e2 100644 --- a/htdocs/admin/commande.php +++ b/htdocs/admin/commande.php @@ -622,9 +622,29 @@ else } print ''; - print '
'; + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); $db->close(); diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php index fc7fbc74f4d..f8fdb461d1e 100644 --- a/htdocs/admin/const.php +++ b/htdocs/admin/const.php @@ -229,7 +229,7 @@ $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; -if (empty($user->entity) && $debug) {} // to force for superadmin +if ((empty($user->entity) || $user->admin) && $debug) {} // to force for superadmin else $sql.= " AND visible = 1"; // We must always have this. Otherwise, array is too large and submitting data fails due to apache POST or GET limits $sql.= " ORDER BY entity, name ASC"; diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php index 298c0beddf5..51c627c277b 100644 --- a/htdocs/admin/facture.php +++ b/htdocs/admin/facture.php @@ -171,7 +171,7 @@ else if ($action == 'setdoc') // on passe donc par une variable pour avoir un affichage coherent $conf->global->FACTURE_ADDON_PDF = $value; } - + // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) @@ -341,7 +341,7 @@ foreach ($dirmodels as $reldir) // Check if there is a filter on country preg_match('/\-(.*)_(.*)$/',$classname,$reg); if (! empty($reg[2]) && $reg[2] != strtoupper($mysoc->country_code)) continue; - + $classname = preg_replace('/\-.*$/','',$classname); if (! class_exists($classname) && is_readable($dir.$filebis) && (preg_match('/mod_/',$filebis) || preg_match('/mod_/',$classname)) && substr($filebis, dol_strlen($filebis)-3, 3) == 'php') { @@ -416,7 +416,7 @@ foreach ($dirmodels as $reldir) $htmltooltip.=$langs->trans($module->error).'
'; } } - + // Example for credit invoice $facture->type=2; $nextval=$module->getNextValue($mysoc,$facture); @@ -630,7 +630,6 @@ print ''; /* * Modes de reglement - * */ print '
'; print_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice")); @@ -811,7 +810,27 @@ print ''."\n"; print "\n"; -//dol_fiche_end(); +/* + * Notifications + */ +print '
'; +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + +dol_fiche_end(); + llxFooter(); diff --git a/htdocs/admin/loan.php b/htdocs/admin/loan.php new file mode 100644 index 00000000000..4cd22ef2c8c --- /dev/null +++ b/htdocs/admin/loan.php @@ -0,0 +1,119 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + */ + +/** + * \file htdocs/admin/loan.php + * \ingroup loan + * \brief Setup page to configure loan module + */ + +require '../main.inc.php'; + +// Class +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; + +$langs->load("admin"); +$langs->load("loan"); + +// Security check +if (!$user->admin) + accessforbidden(); + +$action = GETPOST('action', 'alpha'); + +// Other parameters LOAN_* +$list = array ( + 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL', + 'LOAN_ACCOUNTING_ACCOUNT_INTEREST', + 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE' +); + +/* + * Actions + */ + +if ($action == 'update') +{ + $error = 0; + + foreach ($list as $constname) { + $constvalue = GETPOST($constname, 'alpha'); + + if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { + $error++; + } + } + + if (! $error) + { + setEventMessage($langs->trans("SetupSaved")); + } + else + { + setEventMessage($langs->trans("Error"),'errors'); + } +} + +/* + * View + */ + +llxHeader(); + +$form = new Form($db); + +$linkback=''.$langs->trans("BackToModuleList").''; +print_fiche_titre($langs->trans('ConfigLoan'),$linkback,'setup'); + +print '
'; +print ''; +print ''; + +/* + * Params + */ +print ''; +print ''; +print ''; +print "\n"; + +foreach ($list as $key) +{ + $var=!$var; + + print ''; + + // Param + $label = $langs->trans($key); + print ''; + + // Value + print ''; +} + +print ''; + +print ''; +print "
' . $langs->trans('Options') . '
'; + print ''; + print '
\n"; + +print '
'; + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php index 3e4a2c14a98..384400b8597 100644 --- a/htdocs/admin/mailman.php +++ b/htdocs/admin/mailman.php @@ -162,11 +162,11 @@ $var=true; if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { - //$lien=img_picto($langs->trans("Active"),'tick').' '; - $lien=''; - //$lien.=$langs->trans("Disable"); - $lien.=img_picto($langs->trans("Activated"),'switch_on'); - $lien.=''; + //$link=img_picto($langs->trans("Active"),'tick').' '; + $link=''; + //$link.=$langs->trans("Disable"); + $link.=img_picto($langs->trans("Activated"),'switch_on'); + $link.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_MAILMAN_ADMINPW', @@ -175,7 +175,7 @@ if (! empty($conf->global->ADHERENT_USE_MAILMAN)) 'ADHERENT_MAILMAN_LISTS' ); - print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); + print_fiche_titre($langs->trans('MailmanTitle'), $link,''); print '
'; @@ -207,11 +207,11 @@ if (! empty($conf->global->ADHERENT_USE_MAILMAN)) } else { - $lien=''; - //$lien.=img_$langs->trans("Activate") - $lien.=img_picto($langs->trans("Disabled"),'switch_off'); - $lien.=''; - print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); + $link=''; + //$link.=img_$langs->trans("Activate") + $link.=img_picto($langs->trans("Disabled"),'switch_off'); + $link.=''; + print_fiche_titre($langs->trans('MailmanTitle'), $link,''); } dol_fiche_end(); diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php index 03832cdb861..b9c163972ce 100644 --- a/htdocs/admin/notification.php +++ b/htdocs/admin/notification.php @@ -24,6 +24,7 @@ */ require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; @@ -48,25 +49,56 @@ $action = GETPOST("action"); if ($action == 'setvalue' && $user->admin) { + $db->begin(); + $result=dolibarr_set_const($db, "NOTIFICATION_EMAIL_FROM", $_POST["email_from"], 'chaine', 0, '', $conf->entity); if ($result < 0) $error++; if (! $error) { + //var_dump($_POST); foreach($_POST as $key => $val) { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_/',$key)) continue; - //print $key.' - '.$val.'
'; - $result=dolibarr_set_const($db, $key, $val, 'chaine', 0, '', $conf->entity); + if (! preg_match('/^NOTIF_(.*)_key$/', $key, $reg)) continue; + + $newval=''; + $newkey=''; + + $shortkey=preg_replace('/_key$/','',$key); + //print $shortkey.'
'; + + if (preg_match('/^NOTIF_(.*)_old_(.*)_key/',$key,$reg)) + { + dolibarr_del_const($db, 'NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.$reg[2], $conf->entity); + + $newkey='NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.((int) GETPOST($shortkey.'_amount')); + $newval=GETPOST($shortkey.'_key'); + //print $newkey.' - '.$newval.'
'; + } + else if (preg_match('/^NOTIF_(.*)_new_key/',$key,$reg)) + { + // Add a new entry + $newkey='NOTIFICATION_FIXEDEMAIL_'.$reg[1].'_THRESHOLD_HIGHER_'.((int) GETPOST($shortkey.'_amount')); + $newval=GETPOST($shortkey.'_key'); + } + + if ($newkey && $newval) + { + $result=dolibarr_set_const($db, $newkey, $newval, 'chaine', 0, '', $conf->entity); + } } } if (! $error) { + $db->commit(); + setEventMessage($langs->trans("SetupSaved")); } else { + $db->rollback(); + setEventMessage($langs->trans("Error"),'errors'); } } @@ -78,6 +110,7 @@ if ($action == 'setvalue' && $user->admin) */ $form=new Form($db); +$notify = new Notify($db); llxHeader('',$langs->trans("NotificationSetup")); @@ -107,7 +140,53 @@ print ''; print '
'; -print_fiche_titre($langs->trans("ListOfAvailableNotifications"),'',''); + +if ($conf->societe->enabled) +{ + print_fiche_titre($langs->trans("ListOfNotificationsPerContact"),'',''); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + // Load array of available notifications + $notificationtrigger=new InterfaceNotification($db); + $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); + + $var=true; + foreach($listofnotifiedevents as $notifiedevent) + { + $var=!$var; + $label=$langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label']; + + if ($notifiedevent['elementtype'] == 'order_supplier') $elementLabel = $langs->trans('SupplierOrder'); + elseif ($notifiedevent['elementtype'] == 'propal') $elementLabel = $langs->trans('Proposal'); + elseif ($notifiedevent['elementtype'] == 'facture') $elementLabel = $langs->trans('Bill'); + elseif ($notifiedevent['elementtype'] == 'commande') $elementLabel = $langs->trans('Order'); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + print '
'.$langs->trans("Module").''.$langs->trans("Code").''.$langs->trans("Label").''.$langs->trans("NbOfTargetedContacts").''.'
'.$elementLabel.''.$notifiedevent['code'].''.$label.''; + $nb = $notify->countDefinedNotifications($notifiedevent['code'], 0); + print $nb; + print '
'; + print '* '.$langs->trans("GoOntoContactCardToAddMore").'
'; + print '
'; +} + + +print_fiche_titre($langs->trans("ListOfFixedNotifications"),'',''); print ''; print ''; @@ -115,12 +194,15 @@ print ''; print ''; print ''; print ''; +print ''; +print ''; print "\n"; // Load array of available notifications $notificationtrigger=new InterfaceNotification($db); $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); +$var=true; foreach($listofnotifiedevents as $notifiedevent) { $var=!$var; @@ -136,18 +218,47 @@ foreach($listofnotifiedevents as $notifiedevent) print ''; print ''; print ''; + + print ''; + + print ''; print ''; } diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php index 30ae7e71ab3..55a6ec749b6 100644 --- a/htdocs/admin/propal.php +++ b/htdocs/admin/propal.php @@ -643,6 +643,27 @@ print "\n"; print "\n \n \n\n"; print "
'.$langs->trans("Module").''.$langs->trans("Code").''.$langs->trans("Label").''.$langs->trans("FixedEmailTarget").''.$langs->trans("Threshold").''.'
'.$notifiedevent['code'].''.$label.''; - $param='NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code']; - $value=GETPOST($param)?GETPOST($param,'alpha'):$conf->global->$param; - $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. - $arrayemail=explode(',',$value); - $showwarning=0; - foreach($arrayemail as $key=>$valuedet) - { - $valuedet=trim($valuedet); - if (! empty($valuedet) && ! isValidEmail($valuedet)) $showwarning++; - } - if ((! empty($conf->global->$param)) && $showwarning) $s.=' '.img_warning($langs->trans("ErrorBadEMail")); - print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); + // Notification with threshold + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) continue; + + $param='NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_'.$reg[1]; + $value=GETPOST('NOTIF_'.$notifiedevent['code'].'_old_'.$reg[1].'_key')?GETPOST('NOTIF_'.$notifiedevent['code'].'_old_'.$reg[1].'_key','alpha'):$conf->global->$param; + + $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. + $arrayemail=explode(',',$value); + $showwarning=0; + foreach($arrayemail as $key=>$valuedet) + { + $valuedet=trim($valuedet); + if (! empty($valuedet) && ! isValidEmail($valuedet,1)) $showwarning++; + } + if ((! empty($conf->global->$param)) && $showwarning) $s.=' '.img_warning($langs->trans("ErrorBadEMail")); + print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"),1,'help','',0,2); + print '
'; + } + // New entry input fields + $s=''; // Do not use type="email" here, we must be able to enter a list of email with , separator. + print $form->textwithpicto($s,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"),1,'help','',0,2); + print '		'; + // Notification with threshold + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) continue; + + print $langs->trans("AmountHT").' >= '; + print '
'; + } + // New entry input fields + print $langs->trans("AmountHT").' >= '; + print '		'; + // TODO Add link to show message content + print '
".$langs->trans("PathDirectory")."".$conf->propal->dir_output."
\n
"; -$db->close(); + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + llxFooter(); + +$db->close(); diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php index 9c81338562e..76f66d4e96b 100644 --- a/htdocs/admin/spip.php +++ b/htdocs/admin/spip.php @@ -124,11 +124,11 @@ $var=true; */ if (! empty($conf->global->ADHERENT_USE_SPIP)) { - //$lien=img_picto($langs->trans("Active"),'tick').' '; - $lien=''; - //$lien.=$langs->trans("Disable"); - $lien.=img_picto($langs->trans("Activated"),'switch_on'); - $lien.=''; + //$link=img_picto($langs->trans("Active"),'tick').' '; + $link=''; + //$link.=$langs->trans("Disable"); + $link.=img_picto($langs->trans("Activated"),'switch_on'); + $link.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_SPIP_SERVEUR', @@ -137,18 +137,18 @@ if (! empty($conf->global->ADHERENT_USE_SPIP)) 'ADHERENT_SPIP_PASS' ); - print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); + print_fiche_titre($langs->trans('SPIPTitle'), $link, ''); print '
'; form_constantes($constantes); print '
'; } else { - $lien=''; - //$lien.=$langs->trans("Activate"); - $lien.=img_picto($langs->trans("Disabled"),'switch_off'); - $lien.=''; - print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); + $link=''; + //$link.=$langs->trans("Activate"); + $link.=img_picto($langs->trans("Disabled"),'switch_off'); + $link.=''; + print_fiche_titre($langs->trans('SPIPTitle'), $link, ''); } diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index 19b5e89b0dd..6fe32cf4485 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -443,14 +443,16 @@ foreach ($dirmodels as $reldir) } } -print '
'; -print '
'; +print '
'; /* * Other options - * */ +print '
'; +print ''; +print ''; + print_titre($langs->trans("OtherOptions")); print ''; print ''; @@ -459,16 +461,38 @@ print ''; print ''; print "\n"; -print ''; -print ''; -print ''; print '\n"; + +print '
'.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnInvoices").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "

'; + print '
'; -$db->close(); + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); + +$db->close(); diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php index 24e1682eb18..5be30f08ee3 100644 --- a/htdocs/admin/supplier_order.php +++ b/htdocs/admin/supplier_order.php @@ -439,14 +439,16 @@ foreach ($dirmodels as $reldir) } } -print '
'; -print '
'; +print '
'; /* * Other options - * */ +print '
'; +print ''; +print ''; + print_titre($langs->trans("OtherOptions")); print ''; print ''; @@ -455,16 +457,39 @@ print ''; print ''; print "\n"; -print ''; -print ''; -print ''; print '\n"; + +print '
'.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnOrders").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "

'; + print '
'; -$db->close(); + + +/* + * Notifications + */ + +print_titre($langs->trans("Notifications")); +print ''; +print ''; +print ''; +print ''; +print ''; +print "\n"; + +print '\n"; + +print '
'.$langs->trans("Parameter").' 
'; +print $langs->trans("YouMayFindNotificationsFeaturesIntoModuleNotification").'
'; +print '		'; +print "
'; + + llxFooter(); + +$db->close(); diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index e00772a0af5..be821f72af9 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -119,17 +119,17 @@ if ($resql) print "bid."\">".img_object($langs->trans("ShowBookmark"),"bookmark").' '.$obj->bid.""; print ''; - $lieninterne=0; + $linkintern=0; $title=dol_trunc($obj->title,24); - $lien=dol_trunc($obj->url,24); + $link=dol_trunc($obj->url,24); // Title print ""; if ($obj->rowid) { // Lien interne societe - $lieninterne=1; - $lien="Dolibarr"; + $linkintern=1; + $link="Dolibarr"; if (! $obj->title) { // For compatibility with old Dolibarr bookmarks @@ -140,16 +140,16 @@ if ($resql) } $title=img_object($langs->trans("ShowCompany"),"company").' '.$obj->title; } - if ($lieninterne) print "url."\">"; + if ($linkintern) print "url."\">"; print $title; - if ($lieninterne) print ""; + if ($linkintern) print ""; print "\n"; // Url print ""; - if (! $lieninterne) print 'target?' target="newlink"':'').'>'; - print $lien; - if (! $lieninterne) print ''; + if (! $linkintern) print 'target?' target="newlink"':'').'>'; + print $link; + if (! $linkintern) print ''; print "\n"; // Target diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 7f75e6f580b..9a76211b828 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -1265,7 +1265,7 @@ class Categorie extends CommonObject /** * Return name and link of category (with picto) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien ('', 'xyz') * @param int $maxlength Max length of text * @return string Chaine avec URL @@ -1277,15 +1277,15 @@ class Categorie extends CommonObject $result=''; $label=$langs->trans("ShowCategory").': '. ($this->ref?$this->ref:$this->label); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='category'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.dol_trunc(($this->ref?$this->ref:$this->label),$maxlength).$lienfin; + if ($withpicto != 2) $result.=$link.dol_trunc(($this->ref?$this->ref:$this->label),$maxlength).$linkend; return $result; } diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 5be0df34371..37758eea2ab 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -957,7 +957,7 @@ class ActionComm extends CommonObject * Return URL of event * Use $this->id, $this->type_code, $this->label and $this->type_label * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Nombre de caracteres max dans libelle * @param string $classname Force style class on a link * @param string $option ''=Link to action,'birthday'=Link to contact @@ -974,9 +974,9 @@ class ActionComm extends CommonObject $label = $this->label; if (empty($label)) $label=$this->libelle; // For backward compatibility $linkclose = '" title="'.dol_escape_htmltag($tooltip, 1).'" class="classfortooltip">'; - if ($option=='birthday') $lien = 'type_code) && $langs->transnoentities("Action".$this->type_code)!="Action".$this->type_code)?' ('.$langs->transnoentities("Action".$this->type_code).')':''); } - $result.=$lien.img_object($langs->trans("ShowAction").': '.$libelle, ($overwritepicto?$overwritepicto:'action'), 'class="classfortooltip"').$lienfin; + $result.=$link.img_object($langs->trans("ShowAction").': '.$libelle, ($overwritepicto?$overwritepicto:'action'), 'class="classfortooltip"').$linkend; } if ($withpicto==1) $result.=' '; - $result.=$lien.$libelleshort.$lienfin; + $result.=$link.$libelleshort.$linkend; return $result; } diff --git a/htdocs/comm/askpricesupplier/card.php b/htdocs/comm/askpricesupplier/card.php index f2ca52f1f89..3a3b283f8e9 100644 --- a/htdocs/comm/askpricesupplier/card.php +++ b/htdocs/comm/askpricesupplier/card.php @@ -1337,7 +1337,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('ASKPRICESUPPLIER_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('ASKPRICESUPPLIER_VALIDATE', $object->socid, $object); } if (! $error) @@ -1346,9 +1346,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm diff --git a/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php b/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php index 8740e139235..844e851a20c 100644 --- a/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php +++ b/htdocs/comm/askpricesupplier/class/askpricesupplier.class.php @@ -185,7 +185,7 @@ class AskPriceSupplier extends CommonObject $price = $prod->price; } - $line = new AskPriceSupplierLigne($this->db); + $line = new AskPriceSupplierLine($this->db); $line->fk_product=$idproduct; $line->desc=$productdesc; @@ -225,7 +225,7 @@ class AskPriceSupplier extends CommonObject return -5; } - $askpricesupplierligne=new AskPriceSupplierLigne($this->db); + $askpricesupplierligne=new AskPriceSupplierLine($this->db); $askpricesupplierligne->fk_askpricesupplier=$this->id; $askpricesupplierligne->fk_remise_except=$remise->id; $askpricesupplierligne->desc=$remise->description; // Description ligne @@ -376,7 +376,7 @@ class AskPriceSupplier extends CommonObject } // Insert line - $this->line=new AskPriceSupplierLigne($this->db); + $this->line=new AskPriceSupplierLine($this->db); $this->line->fk_askpricesupplier=$this->id; $this->line->label=$label; @@ -525,10 +525,10 @@ class AskPriceSupplier extends CommonObject } // Update line - $this->line=new AskPriceSupplierLigne($this->db); + $this->line=new AskPriceSupplierLine($this->db); // Stock previous line records - $staticline=new AskPriceSupplierLigne($this->db); + $staticline=new AskPriceSupplierLine($this->db); $staticline->fetch($rowid); $this->line->oldline = $staticline; @@ -621,7 +621,7 @@ class AskPriceSupplier extends CommonObject { if ($this->statut == 0) { - $line=new AskPriceSupplierLigne($this->db); + $line=new AskPriceSupplierLine($this->db); // For triggers $line->fetch($lineid); @@ -1106,7 +1106,7 @@ class AskPriceSupplier extends CommonObject { $objp = $this->db->fetch_object($result); - $line = new AskPriceSupplierLigne($this->db); + $line = new AskPriceSupplierLine($this->db); $line->rowid = $objp->rowid; $line->fk_askpricesupplier = $objp->fk_askpricesupplier; @@ -2088,7 +2088,7 @@ class AskPriceSupplier extends CommonObject $xnbp = 0; while ($xnbp < $nbp) { - $line=new AskPriceSupplierLigne($this->db); + $line=new AskPriceSupplierLine($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; @@ -2240,21 +2240,21 @@ class AskPriceSupplier extends CommonObject $label=$langs->trans("ShowAskpricesupplier").': '.$this->ref; $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; if ($option == '') { - $lien = 'ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -2287,7 +2287,7 @@ class AskPriceSupplier extends CommonObject { $obj = $this->db->fetch_object($resql); - $this->lines[$i] = new AskPriceSupplierLigne($this->db); + $this->lines[$i] = new AskPriceSupplierLine($this->db); $this->lines[$i]->id = $obj->rowid; // for backward compatibility $this->lines[$i]->rowid = $obj->rowid; $this->lines[$i]->label = $obj->custom_label; @@ -2412,10 +2412,10 @@ class AskPriceSupplier extends CommonObject /** - * \class AskPriceSupplierLigne + * \class AskPriceSupplierLine * \brief Class to manage askpricesupplier lines */ -class AskPriceSupplierLigne extends CommonObject +class AskPriceSupplierLine extends CommonObject { var $db; var $error; @@ -2689,7 +2689,7 @@ class AskPriceSupplierLigne extends CommonObject $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."askpricesupplierdet WHERE rowid = ".$this->rowid; - dol_syslog("AskPriceSupplierLigne::delete", LOG_DEBUG); + dol_syslog("AskPriceSupplierLine::delete", LOG_DEBUG); if ($this->db->query($sql) ) { @@ -2852,7 +2852,7 @@ class AskPriceSupplierLigne extends CommonObject $sql.= ",total_ttc=".price2num($this->total_ttc,'MT').""; $sql.= " WHERE rowid = ".$this->rowid; - dol_syslog("AskPriceSupplierLigne::update_total", LOG_DEBUG); + dol_syslog("AskPriceSupplierLine::update_total", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 940c8d4e738..dfc8c41a197 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -7,6 +7,7 @@ * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Alexandre Spangaro + * Copyright (C) 2015 Frederic France * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify @@ -32,11 +33,13 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; +if (! empty($conf->expedition->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; @@ -44,6 +47,7 @@ if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichin $langs->load("companies"); if (! empty($conf->contrat->enabled)) $langs->load("contracts"); if (! empty($conf->commande->enabled)) $langs->load("orders"); +if (! empty($conf->expedition->enabled)) $langs->load("sendings"); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->projet->enabled)) $langs->load("projects"); if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); @@ -221,7 +225,6 @@ if ($id > 0) print ''; print ''; @@ -667,6 +670,73 @@ if ($id > 0) } } + /* + * Last sendings + */ + if (! empty($conf->expedition->enabled) && $user->rights->expedition->lire) { + $sendingstatic = new Expedition($db); + + $sql = 'SELECT e.rowid as id'; + $sql.= ', e.ref'; + $sql.= ', e.date_creation'; + $sql.= ', e.fk_statut as statut'; + $sql.= ', s.nom'; + $sql.= ', s.rowid as socid'; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."expedition as e"; + $sql.= " WHERE e.fk_soc = s.rowid AND s.rowid = ".$object->id; + $sql.= " AND e.entity = ".$conf->entity; + $sql.= ' GROUP BY e.rowid'; + $sql.= ', e.ref'; + $sql.= ', e.date_creation'; + $sql.= ', e.fk_statut'; + $sql.= ', s.nom'; + $sql.= ', s.rowid'; + $sql.= " ORDER BY e.date_creation DESC"; + + $resql = $db->query($sql); + if ($resql) { + $var = true; + $num = $db->num_rows($resql); + $i = 0; + if ($num > 0) { + print '
'.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.client in (1,2,3)"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
'; + + $tableaushown=1; + print ''; + print ''; + print ''; + } + + while ($i < $num && $i < $MAXLIST) { + $objp = $db->fetch_object($resql); + $var = ! $var; + print ""; + print ''; + if ($objp->date_creation > 0) { + print ''; + } else { + print ''; + } + + print ''; + print "\n"; + $i++; + } + $db->free($resql); + + if ($num > 0) + print "
'; + print ''; + print '
'.$langs->trans("LastSendings",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllSendings").' '.$num.''.img_picto($langs->trans("Statistics"),'stats').'
'; + $sendingstatic->id = $objp->id; + $sendingstatic->ref = $objp->ref; + print $sendingstatic->getNomUrl(1); + print ''.dol_print_date($db->jdate($objp->date_creation),'day').'!!!' . $sendingstatic->LibStatut($objp->statut, 5) . '
"; + } else { + dol_print_error($db); + } + } + /* * Last linked contracts */ diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index de68313e6f8..be60d721d6a 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -1671,7 +1671,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('PROPAL_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('PROPAL_VALIDATE', $object->socid, $object); } if (! $error) @@ -1680,9 +1680,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index b0997cb9943..533df89b773 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -107,6 +107,9 @@ class Propal extends CommonObject var $products=array(); var $extraparams=array(); + /** + * @var PropaleLigne[] + */ var $lines = array(); var $line; @@ -2658,27 +2661,27 @@ class Propal extends CommonObject $label.= '
' . $langs->trans('AmountTTC') . ': ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; if ($option == '') { - $lien = 'ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -2801,9 +2804,6 @@ class Propal extends CommonObject */ class PropaleLigne extends CommonObject { - var $db; - var $error; - public $element='propaldet'; public $table_element='propaldet'; diff --git a/htdocs/comm/prospect/list.php b/htdocs/comm/prospect/list.php index 533bec8728d..9290fd36599 100644 --- a/htdocs/comm/prospect/list.php +++ b/htdocs/comm/prospect/list.php @@ -406,7 +406,8 @@ if ($resql) print "\n"; $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListSearch',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print "\n"; diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index bef752f5954..c091817d606 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -253,7 +253,7 @@ if (empty($reshook)) $object->contactid = GETPOST('contactid'); $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); - + // If creation from another object of another module (Example: origin=propal, originid=1) if (! empty($origin) && ! empty($originid)) { @@ -523,7 +523,7 @@ if (empty($reshook)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - + // bank account else if ($action == 'setbankaccount' && $user->rights->commande->creer) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); @@ -1600,7 +1600,7 @@ if ($action == 'create' && $user->rights->commande->creer) require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('ORDER_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('ORDER_VALIDATE', $object->socid, $object); } $qualified_for_stock_change=0; @@ -1726,8 +1726,9 @@ if ($action == 'create' && $user->rights->commande->creer) if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified - // by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -1988,10 +1989,10 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; } - + // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; print ''; } - + // Other attributes $cols = 3; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -2044,7 +2045,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Total HT print ''; - print ''; + print ''; // Margin Infos if (! empty($conf->margin->enabled)) { @@ -2056,23 +2057,23 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; - // Total TVA - print ''; + // Total VAT + print ''; // Amount Local Taxes if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) // Localtax1 { print ''; - print ''; + print ''; } if ($mysoc->localtax2_assuj == "1" || $object->total_localtax2 != 0) // Localtax2 IRPF { print ''; - print ''; + print ''; } // Total TTC - print ''; + print ''; // Statut print ''; @@ -2243,10 +2244,10 @@ if ($action == 'create' && $user->rights->commande->creer) } // Cancel order - if ($object->statut == 1 && + if ($object->statut == 1 && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->cloturer)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->commande->order_advance->annuler))) - ) + ) { print '
' . $langs->trans('Cancel') . '
'; } diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 8dcaca59a97..ac567742f0f 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -104,13 +104,21 @@ class Commande extends CommonOrder var $user_author_id; - var $lines = array(); + /** + * @var OrderLine[] + */ + var $lines = array(); //Incorterms var $fk_incoterms; var $location_incoterms; var $libelle_incoterms; //Used into tooltip - + + // Pour board + var $nbtodo; + var $nbtodolate; + + /** * ERR Not engouch stock */ @@ -629,8 +637,8 @@ class Commande extends CommonOrder * Note that this->ref can be set or empty. If empty, we will use "(PROV)" * * @param User $user Objet user that make creation - * @param int $notrigger Disable all triggers - * @return int <0 if KO, >0 if OK + * @param int $notrigger Disable all triggers + * @return int <0 if KO, >0 if OK */ function create($user, $notrigger=0) { @@ -638,22 +646,22 @@ class Commande extends CommonOrder $error=0; // Clean parameters - $this->brouillon = 1; // On positionne en mode brouillon la commande + $this->brouillon = 1; // set command as draft dol_syslog(get_class($this)."::create user=".$user->id); // Check parameters if (! empty($this->ref)) // We check that ref is not already used - { - $result=self::isExistingObject($this->element, 0, $this->ref); // Check ref is not yet used - if ($result > 0) - { - $this->error='ErrorRefAlreadyExists'; - dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING); - $this->db->rollback(); - return -1; - } - } + { + $result=self::isExistingObject($this->element, 0, $this->ref); // Check ref is not yet used + if ($result > 0) + { + $this->error='ErrorRefAlreadyExists'; + dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING); + $this->db->rollback(); + return -1; + } + } $soc = new Societe($this->db); $result=$soc->fetch($this->socid); @@ -682,7 +690,7 @@ class Commande extends CommonOrder $sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_account, fk_availability, fk_input_reason, date_livraison, fk_delivery_address"; $sql.= ", fk_shipping_method"; $sql.= ", remise_absolue, remise_percent"; - $sql.= ", fk_incoterms, location_incoterms"; + $sql.= ", fk_incoterms, location_incoterms"; $sql.= ", entity"; $sql.= ")"; $sql.= " VALUES ('(PROV)',".$this->socid.", '".$this->db->idate($now)."', ".$user->id; @@ -722,7 +730,7 @@ class Commande extends CommonOrder $num=count($this->lines); /* - * Insertion du detail des produits dans la base + * Insert products details into db */ for ($i=0;$i<$num;$i++) { @@ -753,7 +761,7 @@ class Commande extends CommonOrder $this->lines[$i]->fk_fournprice, $this->lines[$i]->pa_ht, $this->lines[$i]->label, - $this->lines[$i]->array_options + $this->lines[$i]->array_options ); if ($result < 0) { @@ -771,13 +779,16 @@ class Commande extends CommonOrder } } - // Mise a jour ref - $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; + // update ref + $initialref='(PROV'.$this->id.')'; + if (! empty($this->ref)) $initialref=$this->ref; + + $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='".$this->db->escape($initialref)."' WHERE rowid=".$this->id; if ($this->db->query($sql)) { if ($this->id) { - $this->ref="(PROV".$this->id.")"; + $this->ref = $initialref; // Add object linked if (is_array($this->linked_objects) && ! empty($this->linked_objects)) @@ -1476,7 +1487,7 @@ class Commande extends CommonOrder //Incoterms $this->fk_incoterms = $obj->fk_incoterms; - $this->location_incoterms = $obj->location_incoterms; + $this->location_incoterms = $obj->location_incoterms; $this->libelle_incoterms = $obj->libelle_incoterms; $this->extraparams = (array) json_decode($obj->extraparams, true); @@ -1627,12 +1638,12 @@ class Commande extends CommonOrder $line = new OrderLine($this->db); - $line->rowid = $objp->rowid; // \deprecated + $line->rowid = $objp->rowid; $line->id = $objp->rowid; $line->fk_commande = $objp->fk_commande; - $line->commande_id = $objp->fk_commande; // \deprecated + $line->commande_id = $objp->fk_commande; $line->label = $objp->custom_label; - $line->desc = $objp->description; // Description ligne + $line->desc = $objp->description; $line->product_type = $objp->product_type; $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; @@ -1658,11 +1669,11 @@ class Commande extends CommonOrder $line->special_code = $objp->special_code; $line->fk_parent_line = $objp->fk_parent_line; - $line->ref = $objp->product_ref; // TODO deprecated + $line->ref = $objp->product_ref; $line->product_ref = $objp->product_ref; - $line->libelle = $objp->product_label; // TODO deprecated + $line->libelle = $objp->product_label; $line->product_label = $objp->product_label; - $line->product_desc = $objp->product_desc; // Description produit + $line->product_desc = $objp->product_desc; $line->fk_product_type = $objp->fk_product_type; // Produit ou service $line->date_start = $this->db->jdate($objp->date_start); @@ -3253,56 +3264,44 @@ class Commande extends CommonOrder */ class OrderLine extends CommonOrderLine { - var $db; - var $error; - public $element='commandedet'; public $table_element='commandedet'; var $oldline; + /** + * Id of parent order + * @var int + */ + public $fk_commande; + + /** + * Id of parent order + * @var int + * @deprecated Use fk_commande + */ + public $commande_id; + // From llx_commandedet - var $rowid; var $fk_parent_line; var $fk_facture; var $label; - var $desc; // Description ligne - var $fk_product; // Id produit predefini - var $product_type = 0; // Type 0 = product, 1 = Service - - var $qty; // Quantity (example 2) - var $tva_tx; // VAT Rate for product/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 - var $localtax1_type; // Local tax 1 type - var $localtax2_type; // Local tax 2 type - var $subprice; // U.P. HT (example 100) - var $remise_percent; // % for line discount (example 20%) var $fk_remise_except; var $rang = 0; var $fk_fournprice; + + /** + * Buy price without taxes + * @var float + */ var $pa_ht; var $marge_tx; var $marque_tx; - var $info_bits = 0; // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 ligne normale - 1 si ligne de remise fixe - var $special_code = 0; - var $total_ht; // Total HT de la ligne toute quantite et incluant la remise ligne - var $total_tva; // Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_localtax1; // Total local tax 1 for the line - var $total_localtax2; // Total local tax 2 for the line - var $total_ttc; // Total TTC de la ligne toute quantite et incluant la remise ligne - // Ne plus utiliser - var $remise; - var $price; - - // From llx_product - var $ref; // deprecated - var $libelle; // deprecated - var $product_ref; - var $product_label; // Label produit - var $product_desc; // Description produit + /** + * @deprecated + */ + var $remise; // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) // Start and end date of the line diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 333ce5f7908..e4662cc7ee8 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -158,12 +158,12 @@ if ($resql) print ''; diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php index 024e21510e1..20ef8bcc3cc 100644 --- a/htdocs/compta/bank/account.php +++ b/htdocs/compta/bank/account.php @@ -6,7 +6,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2012-2014 Marcos García - * Copyright (C) 2011-2014 Alexandre Spangaro + * Copyright (C) 2011-2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -37,6 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -44,6 +46,8 @@ $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); $langs->load("companies"); +$langs->load("loan"); +$langs->load("donations"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); $ref = GETPOST('ref','alpha'); @@ -148,11 +152,13 @@ llxHeader(); $societestatic=new Societe($db); $userstatic=new User($db); $chargestatic=new ChargeSociales($db); +$loanstatic=new Loan($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $paymentsalstatic=new PaymentSalary($db); +$donstatic=new Don($db); $bankstatic=new Account($db); $banklinestatic=new AccountLine($db); @@ -606,6 +612,18 @@ if ($id > 0 || ! empty($ref)) $paymentsalstatic->ref=$links[$key]['url_id']; print ' '.$paymentsalstatic->getNomUrl(2); } + elseif ($links[$key]['type']=='payment_loan') + { + print ''; + print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; + print ''; + } + elseif ($links[$key]['type']=='payment_donation') + { + print ''; + print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; + print ''; + } elseif ($links[$key]['type']=='banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. @@ -705,6 +723,21 @@ if ($id > 0 || ! empty($ref)) $chargestatic->ref=$chargestatic->lib; print $chargestatic->getNomUrl(1,16); } + else if ($links[$key]['type']=='loan') + { + $loanstatic->id=$links[$key]['url_id']; + if (preg_match('/^\((.*)\)$/i',$links[$key]['label'],$reg)) + { + if ($reg[1]=='loan') $reg[1]='Loan'; + $loanstatic->label=$langs->trans($reg[1]); + } + else + { + $loanstatic->label=$links[$key]['label']; + } + $loanstatic->ref=$loanstatic->label; + print $loanstatic->getLinkUrl(1,16); + } else if ($links[$key]['type']=='member') { $memberstatic->id=$links[$key]['url_id']; diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index e5bafe8fed6..0a9cfc79b10 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -137,7 +137,7 @@ $head=bank_prepare_head($acct); dol_fiche_head($head,'annual',$langs->trans("FinancialAccount"),0,'account'); $title=$langs->trans("FinancialAccount")." : ".$acct->label; -$lien=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); +$link=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); print '
'; print $langs->trans('IncotermLabel'); @@ -2005,13 +2006,13 @@ if ($action == 'create' && $user->rights->commande->creer) { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } print '
' . $langs->trans('AmountHT') . '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountVAT') . '' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountVAT') . '' . price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '
' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '
' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountTTC') . '' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('AmountTTC') . '' . price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) . '
' . $langs->trans('Status') . '' . $object->getLibStatut(4) . '
'; $result=''; - $lien=$lienfin=''; - $lien = ''; - $lienfin=''; + $link=$linkend=''; + $link = ''; + $linkend=''; $name=$obj->name; - $result.=($lien.img_object($langs->trans("ShowCompany").': '.$name,'company').$lienfin); - $result.=$lien.(dol_trunc($name,$maxlen)).$lienfin; + $result.=($link.img_object($langs->trans("ShowCompany").': '.$name,'company').$linkend); + $result.=$link.(dol_trunc($name,$maxlen)).$linkend; print $result; print '
'; @@ -191,7 +191,7 @@ print '
'; // Affiche tableau print '
'; -print ''; +print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 80262babbbf..900a970d949 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -39,12 +39,12 @@ class Account extends CommonObject public $table_element='bank_account'; /** - * //TODO: Discuss this. $rowid is preferred over $id - * @var + * @var int Use id instead of rowid * @deprecated */ var $rowid; var $id; + var $ref; var $label; //! 1=Compte courant/check/carte, 2=Compte liquide, 0=Compte épargne @@ -968,9 +968,9 @@ class Account extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto Inclut le picto dans le lien + * @param int $withpicto Include picto into link * @param string $mode ''=Link to card, 'transactions'=Link to transactions card * @return string Chaine avec URL */ @@ -988,17 +988,17 @@ class Account extends CommonObject if (empty($mode)) { - $lien = ''; } else if ($mode == 'transactions') { - $lien = ''; } - if ($withpicto) $result.=($lien.img_object($label, 'account', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->label.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'account', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->label.$linkend; return $result; } @@ -1521,9 +1521,9 @@ class AccountLine extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @param string $option Option ('showall') * @return string Chaine avec URL @@ -1534,11 +1534,11 @@ class AccountLine extends CommonObject $result=''; $label=$langs->trans("ShowTransaction").': '.$this->rowid; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'account', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->rowid.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'account', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->rowid.$linkend; if ($option == 'showall' || $option == 'showconciliated') $result.=' ('; if ($option == 'showall') diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 9351cc5fa9a..60592085b35 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -841,8 +841,8 @@ if ($mode == 'standard') if ($nextmonth > 12) { $nextmonth=1; $nextyear++; } // For month - $lien="".img_previous()." ".$langs->trans("Month")." ".img_next().""; - print ''; + $link="".img_previous()." ".$langs->trans("Month")." ".img_next().""; + print ''; print ''; + $link="".img_previous()." ".$langs->trans("Year")." ".img_next().""; + print ''; print ''; } - + // Other attributes $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"'); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by @@ -2587,7 +2587,7 @@ if ($action == 'create') require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php'; $notify = new Notify($db); $text .= '
'; - $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid); + $text .= $notify->confirmMessage('BILL_VALIDATE', $object->socid, $object); } $formquestion = array(); @@ -2749,8 +2749,9 @@ if ($action == 'create') if (! $formconfirm) { $parameters = array('lineid' => $lineid); - $formconfirm = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by - // hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -3389,10 +3390,10 @@ if ($action == 'create') print ''; print ''; } - + // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; print ''; print '
'.$lien.'
'.$link.'
'.$langs->trans("Month").'
'.$lien.'
'.$link.'
'; $file = "movement".$account."-".$year.$month.".png"; @@ -855,8 +855,8 @@ if ($mode == 'standard') // For year $prevyear=$year-1;$nextyear=$year+1; - $lien="".img_previous()." ".$langs->trans("Year")." ".img_next().""; - print '
'.$lien.'
'.$link.'
'; print $show5; diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index ac9fa10ff12..69fa076c584 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -4,6 +4,7 @@ * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -21,7 +22,7 @@ /** * \file htdocs/compta/bank/ligne.php - * \ingroup compta + * \ingroup bank * \brief Page to edit a bank transaction record */ @@ -33,6 +34,7 @@ $langs->load("categories"); $langs->load("compta"); $langs->load("bills"); if (! empty($conf->adherent->enabled)) $langs->load("members"); +if (! empty($conf->don->enabled)) $langs->load("donations"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); @@ -350,6 +352,12 @@ if ($result) print img_object($langs->trans('ShowMember'),'user').' '; print $links[$key]['label']; print ''; + } + else if ($links[$key]['type']=='payment_donation') { + print ''; + print img_object($langs->trans('ShowDonation'),'payment').' '; + print $langs->trans("DonationPayment"); + print ''; } else if ($links[$key]['type']=='banktransfert') { print ''; diff --git a/htdocs/compta/bank/search.php b/htdocs/compta/bank/search.php index 534a9bb0e95..a1e114430ce 100644 --- a/htdocs/compta/bank/search.php +++ b/htdocs/compta/bank/search.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("banks"); $langs->load("categories"); @@ -128,7 +128,7 @@ if (! empty($type)) { $sql.= " AND b.fk_type = '".$db->escape($type)."' "; } -//Search period criteria +// Search period criteria if (dol_strlen($search_dt_start)>0) { $sql .= " AND b.dateo >= '" . $db->idate($search_dt_start) . "'"; } diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php index 6e424d9b49c..dc2d281e2a1 100644 --- a/htdocs/compta/deplacement/class/deplacement.class.php +++ b/htdocs/compta/deplacement/class/deplacement.class.php @@ -349,7 +349,7 @@ class Deplacement extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -359,15 +359,15 @@ class Deplacement extends CommonObject $result=''; $label=$langs->trans("Show").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='trip'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/dons/card.php b/htdocs/compta/dons/card.php deleted file mode 100644 index 71e96f60f49..00000000000 --- a/htdocs/compta/dons/card.php +++ /dev/null @@ -1,593 +0,0 @@ - - * Copyright (C) 2004-2011 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2013 Florian Henry - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/dons/card.php - * \ingroup don - * \brief Page of donation card - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -if (! empty($conf->projet->enabled)) { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; -} - -$langs->load("companies"); -$langs->load("donations"); -$langs->load("bills"); - -$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); -$action=GETPOST('action','alpha'); -$cancel=GETPOST('cancel'); -$amount=GETPOST('amount'); - -$don = new Don($db); -$donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - -// Security check -$result = restrictedArea($user, 'don', $id); - -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('doncard','globalcard')); - - -/* - * Actions - */ - -if ($action == 'update') -{ - if (! empty($cancel)) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - - $error=0; - - if (empty($donation_date)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); - $action = "create"; - $error++; - } - - if (empty($amount)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); - $action = "create"; - $error++; - } - - if (! $error) - { - $don->fetch($id); - - $don->firstname = $_POST["firstname"]; - $don->lastname = $_POST["lastname"]; - $don->societe = $_POST["societe"]; - $don->address = $_POST["address"]; - $don->amount = price2num($_POST["amount"]); - $don->town = $_POST["town"]; - $don->zip = $_POST["zipcode"]; - $don->country = $_POST["country"]; - $don->email = $_POST["email"]; - $don->date = $donation_date; - $don->note = $_POST["note"]; - $don->public = $_POST["public"]; - $don->fk_project = $_POST["projectid"]; - $don->note_private= GETPOST("note_private"); - $don->note_public = GETPOST("note_public"); - $don->modepaiementid = $_POST["modepaiement"]; - - if ($don->update($user) > 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$don->id); - exit; - } - } -} - -if ($action == 'add') -{ - if (! empty($cancel)) - { - header("Location: index.php"); - exit; - } - - $error=0; - - if (empty($donation_date)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); - $action = "create"; - $error++; - } - - if (empty($amount)) - { - setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); - $action = "create"; - $error++; - } - - if (! $error) - { - $don->firstname = $_POST["firstname"]; - $don->lastname = $_POST["lastname"]; - $don->societe = $_POST["societe"]; - $don->address = $_POST["address"]; - $don->amount = price2num($_POST["amount"]); - $don->town = $_POST["town"]; - $don->zip = $_POST["zipcode"]; - $don->town = $_POST["town"]; - $don->country = $_POST["country"]; - $don->email = $_POST["email"]; - $don->date = $donation_date; - $don->note_private= GETPOST("note_private"); - $don->note_public = GETPOST("note_public"); - $don->public = $_POST["public"]; - $don->fk_project = $_POST["projectid"]; - $don->modepaiementid = $_POST["modepaiement"]; - - if ($don->create($user) > 0) - { - header("Location: index.php"); - exit; - } - } -} - -if ($action == 'delete') -{ - $don->delete($id); - header("Location: list.php"); - exit; -} -if ($action == 'commentaire') -{ - $don->fetch($id); - $don->update_note($_POST["commentaire"]); -} -if ($action == 'valid_promesse') -{ - if ($don->valid_promesse($id, $user->id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_cancel') -{ - if ($don->set_cancel($id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_paid') -{ - if ($don->set_paye($id, $modepaiement) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} -if ($action == 'set_encaisse') -{ - if ($don->set_encaisse($id) >= 0) - { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - exit; - } - else { - setEventMessage($don->error, 'errors'); - } -} - -/* - * Build doc - */ -if ($action == 'builddoc') -{ - $object = new Don($db); - $object->fetch($id); - - // Save last template used to generate document - if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); - - // Define output language - $outputlangs = $langs; - $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; - if (! empty($newlang)) - { - $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang($newlang); - } - $result=don_create($db, $object->id, '', $object->modelpdf, $outputlangs); - if ($result <= 0) - { - dol_print_error($db,$result); - exit; - } -} - - -/* - * View - */ - -llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); - -$form=new Form($db); -$formfile = new FormFile($db); -$formcompany = new FormCompany($db); - - -/* ************************************************************************** */ -/* */ -/* Creation */ -/* */ -/* ************************************************************************** */ - -if ($action == 'create') -{ - print_fiche_titre($langs->trans("AddDonation")); - - print '
'; - print ''; - print ''; - - print ''; - - $nbrows=11; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Date - print ''; - - print '"; - print ""; - - // Amount - print "".''; - - print '\n"; - - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print ''; - - print "".''; - print "".''; - - print "\n"; - - if (! empty($conf->projet->enabled)) - { - - $formproject=new FormProjets($db); - - // Si module projet actif - print "\n"; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Date").''; - $form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1); - print ''.$langs->trans("Comments").' :
'; - print "
'.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("PublicDonation").""; - print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); - print "
'.$langs->trans("Company").'
'.$langs->trans("Firstname").'
'.$langs->trans("Lastname").'
'.$langs->trans("Address").''; - print '
'.$langs->trans("Zip").' / '.$langs->trans("Town").''; - print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); - print ' '; - print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); - print '
'.$langs->trans("Country").'
'.$langs->trans("EMail").'
".$langs->trans("PaymentMode")."\n"; - $form->select_types_paiements('', 'modepaiement', 'CRDT', 0, 1); - print "
".$langs->trans("Project").""; - $formproject->select_projects('',$_POST["projectid"],"projectid"); - print "
\n"; - print '
   
'; - print "
\n"; -} - - -/* ************************************************************ */ -/* */ -/* Fiche don en mode edition */ -/* */ -/* ************************************************************ */ - -if (! empty($id) && $action == 'edit') -{ - $don->fetch($id); - - $h=0; - $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; - $head[$h][1] = $langs->trans("Card"); - $hselected=$h; - $h++; - - dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); - - print '
'; - print ''; - print ''; - - print ''; - print ''; - - // Ref - print "".''; - print ''; - - $nbrows=12; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Date - print "".''; - - print '"; - print ""; - - // Amount - print "".''; - - print '"; - print "\n"; - - $langs->load("companies"); - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print ''; - - print "".''; - print "".''; - - print "\n"; - - print "".''; - - // Project - if (! empty($conf->projet->enabled)) - { - $formproject=new FormProjets($db); - - $langs->load('projects'); - print ''; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Ref").''; - print $don->getNomUrl(); - print '
'.$langs->trans("Date").''; - $form->select_date($don->date,'','','','',"update"); - print ''.$langs->trans("Comments").' :
'; - print "
'.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
'.$langs->trans("PublicDonation").""; - print $form->selectyesno("public",1,1); - print "
'.$langs->trans("Company").'
'.$langs->trans("Firstname").'
'.$langs->trans("Lastname").'
'.$langs->trans("Address").''; - print '
'.$langs->trans("Zip").' / '.$langs->trans("Town").''; - print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); - print ' '; - print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); - print '
'.$langs->trans("Country").'
'.$langs->trans("EMail").'
".$langs->trans("PaymentMode")."\n"; - - if ($don->modepaiementid) $selected = $don->modepaiementid; - else $selected = ''; - - $form->select_types_paiements($selected, 'modepaiement', 'CRDT', 0, 1); - print "
'.$langs->trans("Status").''.$don->getLibStatut(4).'
'.$langs->trans('Project').''; - $formproject->select_projects(-1, (isset($_POST["projectid"])?$_POST["projectid"]:$don->fk_project), 'projectid'); - print '
\n"; - - print '
   
'; - - print "
\n"; - - print "\n"; -} - - - -/* ************************************************************ */ -/* */ -/* Fiche don en mode visu */ -/* */ -/* ************************************************************ */ -if (! empty($id) && $action != 'edit') -{ - $result=$don->fetch($id); - - $h=0; - $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; - $head[$h][1] = $langs->trans("Card"); - $hselected=$h; - $h++; - - dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); - - print "
"; - print ''; - print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - $nbrows=12; - if (! empty($conf->projet->enabled)) $nbrows++; - - // Ref - print "".''; - print ''; - - // Date - print '"; - - print ''; - - print "".''; - - print "\n"; - - print "".''; - print "".''; - print "".''; - print "".''; - - // Zip / Town - print "".''; - - // Country - print "".''; - - // EMail - print "".''; - - // Payment mode - print "\n"; - - print "".''; - - // Project - if (! empty($conf->projet->enabled)) - { - print "".''; - } - - // Other attributes - $parameters=array('colspan' => ' colspan="1"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook - - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($don, 'rowid', $linkback, 1, 'rowid', 'ref', ''); - print '
'.$langs->trans("Date").''; - print dol_print_date($don->date,"day"); - print "'.$langs->trans("Comments").' :
'; - print nl2br($don->note_private).'
'.$langs->trans("Amount").''.price($don->amount,0,$langs,0,0,-1,$conf->currency).'
".$langs->trans("PublicDonation").""; - print yn($don->public); - print "
'.$langs->trans("Company").''.$don->societe.'
'.$langs->trans("Firstname").''.$don->firstname.'
'.$langs->trans("Lastname").''.$don->lastname.'
'.$langs->trans("Address").''.dol_nl2br($don->address).'
'.$langs->trans("Zip").' / '.$langs->trans("Town").''.$don->zip.($don->zip && $don->town?' / ':'').$don->town.'
'.$langs->trans("Country").''.$don->country.'
'.$langs->trans("EMail").''.dol_print_email($don->email).'
".$langs->trans("PaymentMode").""; - $form->form_modes_reglement(null, $don->modepaiementid,'none'); - print "
'.$langs->trans("Status").''.$don->getLibStatut(4).'
'.$langs->trans("Project").''.$don->projet.'
\n"; - print "
\n"; - - print ""; - - // TODO Gerer action emettre paiement - $resteapayer = 0; - - - /** - * Barre d'actions - */ - print '
'; - - print '
'.$langs->trans('Modify').'
'; - - if ($don->statut == 0) - { - print '
'.$langs->trans("ValidPromess").'
'; - } - - if (($don->statut == 0 || $don->statut == 1) && $resteapayer == 0 && $don->paye == 0) - { - print '
'.$langs->trans("ClassifyCanceled")."
"; - } - - // TODO Gerer action emettre paiement - if ($don->statut == 1 && $resteapayer > 0) - { - print '
'.$langs->trans("DoPayment")."
"; - } - - if ($don->statut == 1 && $resteapayer == 0 && $don->paye == 0) - { - print '
'.$langs->trans("ClassifyPaid")."
"; - } - - if ($user->rights->don->supprimer) - { - print '
'.$langs->trans("Delete")."
"; - } - else - { - print '
'.$langs->trans("Delete")."
"; - } - - print "
"; - - - print ''; - - print '
'; - - /* - * Documents generes - */ - $filename=dol_sanitizeFileName($don->id); - $filedir=$conf->don->dir_output . '/' . get_exdir($filename,2); - $urlsource=$_SERVER['PHP_SELF'].'?rowid='.$don->id; - // $genallowed=($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer); - // $delallowed=$user->rights->facture->supprimer; - $genallowed=1; - $delallowed=0; - - $var=true; - - print '
'; - $formfile->show_documents('donation',$filename,$filedir,$urlsource,$genallowed,$delallowed); - - print '		 
'; - -} - - -llxFooter(); -$db->close(); diff --git a/htdocs/compta/dons/stats.php b/htdocs/compta/dons/stats.php deleted file mode 100644 index 1fbde7c0ce7..00000000000 --- a/htdocs/compta/dons/stats.php +++ /dev/null @@ -1,84 +0,0 @@ - - * Copyright (C) 2004-2009 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/dons/stats.php - * \ingroup don - * \brief Page des statistiques de dons - */ - -require '../../main.inc.php'; - -$langs->load("donations"); - -if (!$user->rights->don->lire) accessforbidden(); - - -/* - * View - */ - -llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); - - -print_fiche_titre($langs->trans("Statistics")); - - -$sql = "SELECT d.amount"; -$sql .= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet as p"; -$sql .= " ON p.rowid = d.fk_don_projet"; - -$result = $db->query($sql); -if ($result) -{ - $num = $db->num_rows($result); - - $var=true; - $i=0; - $total=0; - while ($i < $num) - { - $objp = $db->fetch_object($result); - $total += $objp->amount; - $i++; - } - - print ''; - - print ''; - - $var=!$var; - print ""; - print ''; - $var=!$var; - print "".''; - $var=!$var; - print "".''; - print ""; - - print "
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("DonationsNumber").''.$num.'
'.$langs->trans("AmountTotal").''.price($total).'
'.$langs->trans("Average").''.price($total / ($num?$num:1)).'
"; -} -else -{ - dol_print_error($db); -} - - -llxFooter(); - -$db->close(); diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index d38519bf6d5..e8f3bde2fd9 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -324,7 +324,7 @@ if (empty($reshook)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - + // bank account else if ($action == 'setbankaccount' && $user->rights->facture->creer) { @@ -2289,7 +2289,7 @@ if ($action == 'create') print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms)?$objectsrc->location_incoterms:'')); print '
'; print ''; } - + // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook @@ -934,7 +934,7 @@ else if ($id || $ref) require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
'; - $text.=$notify->confirmMessage('SHIPPING_VALIDATE',$object->socid); + $text.=$notify->confirmMessage('SHIPPING_VALIDATE',$object->socid, $object); } print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('ValidateSending'),$text,'confirm_valid','',0,1); @@ -1193,7 +1193,7 @@ else if ($id || $ref) // Incoterms if (!empty($conf->incoterm->enabled)) - { + { print ''; } - + // Public note print ''; print ''; @@ -1295,7 +1296,7 @@ else $doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print ''; - + // Private note if (empty($user->societe_id)) { print ''; @@ -1306,7 +1307,7 @@ else print $doleditor->Create(1); print ''; } - + print '
'; print $langs->trans('IncotermLabel'); @@ -3406,7 +3407,7 @@ if ($action == 'create') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 40ab9119998..c87ddb8abfc 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -547,9 +547,9 @@ class FactureRec extends Facture } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien ('', 'withdraw') * @return string Chaine avec URL */ @@ -560,15 +560,15 @@ class FactureRec extends Facture $result=''; $label=$langs->trans("ShowInvoice").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='bill'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 48955652ac5..9cacb6389ac 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -3606,16 +3606,12 @@ class Facture extends CommonInvoice */ class FactureLigne extends CommonInvoiceLine { - var $db; - var $error; - public $element='facturedet'; public $table_element='facturedet'; var $oldline; //! From llx_facturedet - var $rowid; //! Id facture var $fk_facture; //! Id parent line @@ -3623,17 +3619,9 @@ class FactureLigne extends CommonInvoiceLine var $label; // deprecated //! Description ligne var $desc; - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service - var $qty; // Quantity (example 2) - var $tva_tx; // Taux tva produit/service (example 19.6) - var $localtax1_tx; // Local tax 1 - var $localtax2_tx; // Local tax 2 var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type - var $subprice; // P.U. HT (example 100) - var $remise_percent; // % de la remise ligne (example 20%) var $fk_remise_except; // Link to line into llx_remise_except var $rang = 0; @@ -3642,10 +3630,6 @@ class FactureLigne extends CommonInvoiceLine var $marge_tx; var $marque_tx; - var $info_bits = 0; // Liste d'options cumulables: - // Bit 0: 0 si TVA normal - 1 si TVA NPR - // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) - var $special_code; // Liste d'options non cumulabels: // 1: frais de port // 2: ecotaxe @@ -3654,15 +3638,6 @@ class FactureLigne extends CommonInvoiceLine var $origin; var $origin_id; - //! Total HT de la ligne toute quantite et incluant la remise ligne - var $total_ht; - //! Total TVA de la ligne toute quantite et incluant la remise ligne - var $total_tva; - var $total_localtax1; //Total Local tax 1 de la ligne - var $total_localtax2; //Total Local tax 2 de la ligne - //! Total TTC de la ligne toute quantite et incluant la remise ligne - var $total_ttc; - var $fk_code_ventilation = 0; var $date_start; @@ -3691,16 +3666,6 @@ class FactureLigne extends CommonInvoiceLine */ public $fk_prev_id; - /** - * Constructor - * - * @param DoliDB $db Database handler - */ - function __construct($db) - { - $this->db = $db; - } - /** * Load invoice line from database * diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index b1d32083a8a..698676829d1 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -127,7 +127,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) if (! empty($conf->don->enabled) && $user->rights->don->lire) { $langs->load("donations"); - print '
'; + print ''; print ''; print ''; print ''; @@ -497,7 +497,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- // Last donations if (! empty($conf->don->enabled) && $user->rights->societe->lire) { - include_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; + include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("boxes"); $donationstatic=new Don($db); diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index c14c117bfbe..994e3cca40c 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -582,14 +582,14 @@ class Localtax extends CommonObject $result=''; $label=$langs->trans("ShowVatPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 23b19c50a6e..a3fb835f194 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -768,9 +768,9 @@ class RemiseCheque extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -781,12 +781,12 @@ class RemiseCheque extends CommonObject $result=''; $label = $langs->trans("ShowCheckReceipt").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 01b65c0dd47..883110e9d5b 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -737,9 +737,9 @@ class Paiement extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -750,12 +750,12 @@ class Paiement extends CommonObject $result=''; $label = $langs->trans("ShowPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 1c452bc0b02..420fbd7af69 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -178,7 +178,7 @@ if ($_GET["action"] == 'create') print '
'.$langs->trans("SearchADonation").'
'; - print ""; + print ""; print ''; print '\n"; diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index e977712ab39..755e88a57b8 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1113,17 +1113,17 @@ class BonPrelevement extends CommonObject $result=''; $label = $langs->trans("ShowWithdraw").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->ref.$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 921736faedf..5c5a6c8ffce 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -127,7 +127,7 @@ if ($result) print ''; print ''; - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 09469329069..a9e14030388 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -651,7 +651,7 @@ if ($conf->donation->enabled) $var = !$var; print ""; - print "\n"; + print "\n"; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 43e53140d35..e4376af61de 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -211,7 +211,7 @@ if ($action == 'create') $datesp=dol_get_first_day($pastmonthyear,$pastmonth,false); $dateep=dol_get_last_day($pastmonthyear,$pastmonth,false); } - print "\n"; + print ''; print ''; print ''; diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php index f566123809c..0db00c10c7f 100644 --- a/htdocs/compta/salaries/class/paymentsalary.class.php +++ b/htdocs/compta/salaries/class/paymentsalary.class.php @@ -490,14 +490,14 @@ class PaymentSalary extends CommonObject $result=''; $label=$langs->trans("ShowSalaryPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 6f68e76303c..dc70126ab9e 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -408,9 +408,9 @@ class ChargeSociales extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ @@ -423,12 +423,12 @@ class ChargeSociales extends CommonObject if (empty($this->ref)) $this->ref=$this->lib; $label = $langs->trans("ShowSocialContribution").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'bill', 'class="classfortooltip"').$lienfin.' '); + if ($withpicto) $result.=($link.img_object($label, 'bill', 'class="classfortooltip"').$linkend.' '); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; return $result; } diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index e736cb2a5a3..08f9380c905 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -576,9 +576,9 @@ class PaymentSocialContribution extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ @@ -593,12 +593,12 @@ class PaymentSocialContribution extends CommonObject if (!empty($this->id)) { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, 'payment', 'class="classfortooltip"').$lienfin.' '); + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; } return $result; diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index c32297a7e12..948b5096fa3 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -640,14 +640,14 @@ class Tva extends CommonObject $result=''; $label=$langs->trans("ShowVatPayment").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='payment'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index b94893a741a..c1a374ceec2 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -315,12 +315,12 @@ $dolibarr_main_db_prefix=''; // multicompany_transverse_mode // Prerequisite: Need external module "multicompany" -// Pyramidal (0): The rights and groups are managed in each entity, -// users belong to the entity for their rights. -// Transversal (1): The groups can belong only to the master entity -// and that the user belongs to a particular entity +// Pyramidal (0): The rights and groups are managed in each entity. Each user belongs to the entity he was created into. +// Transversal (1): The user is created and managed only into master entity but can login to all entities if he is admmin +// of entity or belongs to at least one user group created into entity. + // Default value: 0 (pyramidal) // Examples: // $multicompany_transverse_mode='1'; -?> \ No newline at end of file +?> diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 94147a2904d..19ea13f6a39 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -895,17 +895,17 @@ class Contact extends CommonObject $label = '' . $langs->trans("ShowContact") . ''; $label.= '
' . $langs->trans("Name") . ': '.$this->getFullName($langs); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($label, 'contact', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)).$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'contact', 'class="classfortooltip"').$linkend.' '); + $result.=$link.($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)).$linkend; return $result; } diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 82563549675..232df30e280 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -1053,7 +1053,7 @@ if ($action == 'create') print "
Charge
".$langs->trans("SocialContribution")."
'.$langs->trans("Ref").''.$chid.'
'.$langs->trans("Type")."".$charge->type_libelle."
 
 ".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."".$langs->trans("Donation")." name."&search_name=".$obj->firstname." ".$obj->lastname."\">".$obj->name. " ".$obj->firstname." ".$obj->lastname."'.price($obj->amount).''.price($obj->amount).'
\n"; - print '
'; + print '
'; if (is_object($objectsrc)) { diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 65db3144bb0..dcabc4e0b52 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -89,23 +89,7 @@ class Contrat extends CommonObject var $product; /** - * TODO: Which is the correct one? - * Author of the contract - * @var - */ - var $user_author; - - /** - * TODO: Which is the correct one? - * Author of the contract - * @var User - */ - public $user_creation; - - /** - * TODO: Which is the correct one? - * Author of the contract - * @var int + * @var int Id of user author of the contract */ public $fk_user_author; @@ -117,38 +101,37 @@ class Contrat extends CommonObject public $user_author_id; /** - * @var User + * @var User Object user that create the contract. Set by the info method. + */ + public $user_creation; + + /** + * @var User Object user that close the contract. Set by the info method. */ public $user_cloture; /** - * Date of creation - * @var int + * @var int Date of creation */ var $date_creation; /** - * Date of last modification - * Not filled until you call ->info() - * @var int + * @var int Date of last modification. Not filled until you call ->info() */ public $date_modification; /** - * Date of validation - * @var int + * @var int Date of validation */ var $date_validation; /** - * Date when contract was signed - * @var int + * @var int Date when contract was signed */ var $date_contrat; /** - * Date of contract closure - * @var int + * @var int Date of contract closure * @deprecated we close contract lines, not a contract */ var $date_cloture; @@ -157,21 +140,15 @@ class Contrat extends CommonObject var $commercial_suivi_id; /** - * @deprecated Use note_private or note_public instead - */ - var $note; - - /** - * Private note - * @var string + * @var string Private note */ var $note_private; /** - * Public note - * @var string + * @var string Public note */ var $note_public; + var $modelpdf; /** @@ -184,8 +161,7 @@ class Contrat extends CommonObject var $extraparams=array(); /** - * Contract lines - * @var ContratLigne[] + * @var ContratLigne[] Contract lines */ var $lines=array(); @@ -569,7 +545,6 @@ class Contrat extends CommonObject $this->commercial_signature_id = $result["fk_commercial_signature"]; $this->commercial_suivi_id = $result["fk_commercial_suivi"]; - $this->note = $result["note_private"]; // deprecated $this->note_private = $result["note_private"]; $this->note_public = $result["note_public"]; $this->modelpdf = $result["model_pdf"]; @@ -726,7 +701,7 @@ class Contrat extends CommonObject // Retreive all extrafield for propal // fetch optionals attributes and labels $line->fetch_optionals($line->id,$extralabelsline); - + $this->lines[] = $line; //dol_syslog("1 ".$line->desc); @@ -822,13 +797,13 @@ class Contrat extends CommonObject if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; if ($line->statut == 5) $this->nbofservicesclosed++; - + // Retreive all extrafield for propal // fetch optionals attributes and labels - + $line->fetch_optionals($line->id,$extralabelsline); - - + + $this->lines[] = $line; $total_ttc+=$objp->total_ttc; @@ -1742,9 +1717,9 @@ class Contrat extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Max length of ref * @return string Chaine avec URL */ @@ -1755,15 +1730,15 @@ class Contrat extends CommonObject $result=''; $label=$langs->trans("ShowContract").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='contract'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$lienfin; + if ($withpicto != 2) $result.=$link.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$linkend; return $result; } @@ -2290,9 +2265,9 @@ class ContratLigne extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param int $maxlength Max length * @return string Chaine avec URL */ @@ -2303,15 +2278,15 @@ class ContratLigne extends CommonObject $result=''; $label=$langs->trans("ShowContractOfService").': '.$this->label; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='contract'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->label.$lienfin; + if ($withpicto != 2) $result.=$link.$this->label.$linkend; return $result; } diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 66753f10f04..7fdb3510afe 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -89,8 +89,11 @@ class box_activity extends ModeleBoxes // compute the year limit to show $tmpdate= dol_time_plus_duree(dol_now(), -1*$nbofyears, "y"); + $cumuldata = array(); + // list the summary of the bills - if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { + if (! empty($conf->facture->enabled) && $user->rights->facture->lire) + { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $facturestatic=new Facture($db); @@ -130,9 +133,11 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $billurl="viewstatut=2&paye=1&year=".$data[$j]->annee; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -193,7 +198,7 @@ class box_activity extends ModeleBoxes $result = $db->query($sql); if ($result) { - $num = $db->num_rows($result) + $line; + $num = $db->num_rows($result); $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -209,10 +214,12 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $billurl="viewstatut=".$data[$j]->fk_statut."&paye=0"; $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', @@ -233,7 +240,7 @@ class box_activity extends ModeleBoxes 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills", ); $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][3] = array( + $this->info_box_contents[$line][3] = array( 'td' => 'align="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); @@ -286,7 +293,7 @@ class box_activity extends ModeleBoxes $result = $db->query($sql); if ($result) { - $num = $db->num_rows($result) + $line; + $num = $db->num_rows($result); $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -302,9 +309,11 @@ class box_activity extends ModeleBoxes } else { $data = dol_readcachefile($cachedir, $filename); } + + $cumuldata=array_merge($cumuldata, $data); if (! empty($data)) { $j=0; - while ($line < count($data)) { + while ($line < count($cumuldata)) { $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', 'url' => DOL_URL_ROOT."/commande/list.php?mainmenu=commercial&leftmenu=orders&viewstatut=".$data[$j]->fk_statut, @@ -342,7 +351,8 @@ class box_activity extends ModeleBoxes } // list the summary of the propals - if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { + if (! empty($conf->propal->enabled) && $user->rights->propal->lire) + { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $propalstatic=new Propal($db); @@ -350,7 +360,8 @@ class box_activity extends ModeleBoxes $filename = '/boxactivity-propal'.$fileid; $refresh = dol_cache_refresh($cachedir, $filename, $cachetime); $data = array(); - if ($refresh) { + if ($refresh) + { $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -365,9 +376,10 @@ class box_activity extends ModeleBoxes $sql.= " ORDER BY p.fk_statut DESC"; $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); - if ($result) { - $num = $db->num_rows($result) + $line; $j=0; while ($j < $num) { $data[$j]=$db->fetch_object($result); @@ -380,26 +392,31 @@ class box_activity extends ModeleBoxes } else { dol_print_error($db); } - } else { + } + else + { $data = dol_readcachefile($cachedir, $filename); } - if (! empty($data)) { + + $cumuldata=array_merge($cumuldata, $data); + if (! empty($data)) + { $j=0; - while ($line < count($data)) { - $this->info_box_contents[$line][] = array( + while ($line < count($cumuldata)) + { + $this->info_box_contents[$line][0] = array( 'td' => 'align="left" width="16"', 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$data[$j]->fk_statut, 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), 'logo' => 'object_propal' ); - $objp = $db->fetch_object($result); - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][1] = array( 'td' => 'align="left"', 'text' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), ); - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][2] = array( 'td' => 'align="right"', 'text' => $data[$j]->nb, 'tooltip' => $langs->trans("Proposals")." ".$propalstatic->LibStatut($data[$j]->fk_statut,0), @@ -407,12 +424,12 @@ class box_activity extends ModeleBoxes ); $totalnb += $data[$j]->nb; - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][3] = array( 'td' => 'align="right"', 'text' => price($data[$j]->Mnttot,1,$langs,0,0,-1,$conf->currency), ); $totalMnt += $data[$j]->Mnttot; - $this->info_box_contents[$line][] = array( + $this->info_box_contents[$line][4] = array( 'td' => 'align="right" width="18"', 'text' => $propalstatic->LibStatut($data[$j]->fk_statut,3), ); @@ -423,38 +440,24 @@ class box_activity extends ModeleBoxes } } - // Add the sum in the bottom of the boxes - $this->info_box_contents[$line][1] = array( - 'td' => 'align="left" ', - 'text' => $langs->trans("Total")." ".$textHead, - ); - $this->info_box_contents[$line][2] = array( - 'td' => 'align="right" ', - 'text' => $totalnb, - ); - $this->info_box_contents[$line][3] = array( - 'td' => 'align="right" ', - 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency) - ); - $this->info_box_contents[$line][4] = array( - 'td' => 'align="right" ', - 'text' => "", - ); - $this->info_box_contents[$line][5] = array( - 'td' => 'align="right"', - 'text' => "", - ); + // Add the sum in the bottom of the boxes + $this->info_box_contents[$line][0] = array('tr' => 'class="liste_total"'); + $this->info_box_contents[$line][1] = array('td' => 'align="left" class="liste_total" ', 'text' => $langs->trans("Total")." ".$textHead); + $this->info_box_contents[$line][2] = array('td' => 'align="right" class="liste_total" ', 'text' => $totalnb); + $this->info_box_contents[$line][3] = array('td' => 'align="right" class="liste_total" ', 'text' => ''); + $this->info_box_contents[$line][4] = array('td' => 'align="right" class="liste_total" ', 'text' => ""); } - /** - * Method to show box - * - * @param array $head Array with properties of box title - * @param array $contents Array with properties of box lines - * @return void - */ - function showBox($head = null, $contents = null) - { - parent::showBox($this->info_box_head, $this->info_box_contents); - } + + /** + * Method to show box + * + * @param array $head Array with properties of box title + * @param array $contents Array with properties of box lines + * @return void + */ + function showBox($head = null, $contents = null) + { + parent::showBox($this->info_box_head, $this->info_box_contents); + } } diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php index fdd5f725883..aaeabbb0572 100644 --- a/htdocs/core/boxes/box_contacts.php +++ b/htdocs/core/boxes/box_contacts.php @@ -62,7 +62,7 @@ class box_contacts extends ModeleBoxes if ($user->rights->societe->lire) { - $sql = "SELECT sp.rowid, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc"; + $sql = "SELECT sp.rowid as id, sp.lastname, sp.firstname, sp.civility as civility_id, sp.datec, sp.tms, sp.fk_soc"; $sql.= ", s.nom as socname"; $sql.= ", s.code_client"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; @@ -87,7 +87,8 @@ class box_contacts extends ModeleBoxes $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); - $contactstatic->lastname=$objp->lastname; + $contactstatic->id=$objp->id; + $contactstatic->lastname=$objp->lastname; $contactstatic->firstname=$objp->firstname; $contactstatic->civility_id=$objp->civility_id; diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 573e768fb4b..61ea308df39 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -85,8 +85,8 @@ class CMailFile * CMailFile * * @param string $subject Topic/Subject of mail - * @param string $to Recipients emails (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") - * @param string $from Sender email (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") + * @param string $to Recipients emails (RFC 2822: "Name firstname [, ...]" or "email[, ...]" or "[, ...]"). Note: the keyword '__SUPERVISOREMAIL__' is not allowed here and must be replaced by caller. + * @param string $from Sender email (RFC 2822: "Name firstname [, ...]" or "email[, ...]" or "[, ...]") * @param string $msg Message * @param array $filename_list List of files to attach (full path of filename on file system) * @param array $mimetype_list List of MIME type of attached files @@ -98,9 +98,7 @@ class CMailFile * @param string $errors_to Email errors * @param string $css Css option */ - function __construct($subject,$to,$from,$msg, - $filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(), - $addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='') + function __construct($subject,$to,$from,$msg,$filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(),$addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='') { global $conf; @@ -1023,9 +1021,9 @@ class CMailFile } /** - * Return an address for SMTP protocol + * Return a formatted address string for SMTP protocol * - * @param string $address Example: 'John Doe ' or 'john@doe.com' + * @param string $address Example: 'John Doe , Alan Smith ' or 'john@doe.com, alan@smith.com' * @param int $format 0=auto, 1=emails with <>, 2=emails without <>, 3=auto + label between " * @param int $encode 1=Encode name to RFC2822 * @return string If format 0: '' or 'John Doe ' or '=?UTF-8?B?Sm9obiBEb2U=?= ' diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 6087a5a0adb..1a7ebfc34c8 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -400,5 +400,100 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php'; */ abstract class CommonInvoiceLine extends CommonObjectLine { + /** + * Quantity + * @var int + */ + public $qty; + + /** + * Unit price before taxes + * @var float + */ + public $subprice; + + /** + * Type of the product. 0 for product 1 for service + * @var int + */ + public $product_type = 0; + + /** + * Id of corresponding product + * @var int + */ + public $fk_product; + + /** + * VAT % + * @var float + */ + public $tva_tx; + + /** + * Local tax 1 % + * @var float + */ + public $localtax1_tx; + + /** + * Local tax 2 % + * @var float + */ + public $localtax2_tx; + + /** + * Percent of discount + * @var float + */ + public $remise_percent; + + /** + * Total amount before taxes + * @var float + */ + public $total_ht; + + /** + * Total VAT amount + * @var float + */ + public $total_tva; + + /** + * Total local tax 1 amount + * @var float + */ + public $total_localtax1; + + /** + * Total local tax 2 amount + * @var float + */ + public $total_localtax2; + + /** + * Total amount with taxes + * @var float + */ + public $total_ttc; + + /** + * Liste d'options cumulables: + * Bit 0: 0 si TVA normal - 1 si TVA NPR + * Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + * @var int + */ + public $info_bits = 0; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct(DoliDB $db) + { + $this->db = $db; + } } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index fe9cfd24013..d240c13110b 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -35,46 +35,69 @@ */ abstract class CommonObject { - public $db; + /** + * @var DoliDb Database handler (result of a new DoliDB) + */ + public $db; /** - * @var error Error string - * @deprecated Use instead the array of error strings + * @var string Error string + * @deprecated Use instead the array of error strings */ public $error; /** - * @var errors Aray of error string + * @var string[] Array of error strings */ public $errors; - public $canvas; // Contains canvas name if it is - public $context=array(); // Use to pass context information + /** + * @var string Can be used to pass information when only object is provied to method + */ + public $context=array(); + + /** + * @var string Contains canvas name if record is an alternative canvas record + */ + public $canvas; + + /** + * @var string Key value used to track if data is coming from import wizard + */ + public $import_key; + + /** + * @var mixed Contains data to manage extrafields + */ + public $array_options=array(); + + /** + * @var int[] Array of linked objects ids. Loaded by ->fetchObjectLinked + */ + public $linkedObjectsIds; + + /** + * @var mixed Array of linked objects. Loaded by ->fetchObjectLinked + */ + public $linkedObjects; + + /** + * @var string Column name of the ref field. + */ + protected $table_ref_field = ''; + + + + // Following var are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them. public $name; public $lastname; public $firstname; public $civility_id; - public $import_key; - - public $array_options=array(); - - /** - * @var Societe - */ public $thirdparty; - public $linkedObjectsIds; // Loaded by ->fetchObjectLinked - public $linkedObjects; // Loaded by ->fetchObjectLinked - // No constructor as it is an abstract class - /** - * Column name of the ref field. - * @var string - */ - protected $table_ref_field = ''; - /** * Check an object id/ref exists @@ -2662,10 +2685,9 @@ abstract class CommonObject * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param int $dateSelector 1=Show also date range input fields - * @param int $permtoedit Permission to edit line * @return void */ - function printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0, $permtoedit=0) + function printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0) { global $conf, $hookmanager, $inputalsopricewithtax, $usemargins, $langs, $user; @@ -2758,7 +2780,7 @@ abstract class CommonObject } else { - $this->printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected,$extrafieldsline,$permtoedit); + $this->printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected,$extrafieldsline); } $i++; @@ -2770,7 +2792,7 @@ abstract class CommonObject * TODO Move this into an output class file (htmlline.class.php) * * @param string $action GET/POST action - * @param array $line Selected object line to output + * @param CommonObjectLine $line Selected object line to output * @param string $var Is it a an odd line (true) * @param int $num Number of line (0) * @param int $i I @@ -2779,13 +2801,14 @@ abstract class CommonObject * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param object $extrafieldsline Object of extrafield line attribute - * @param int $permtoedit Permission to edit * @return void */ - function printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected=0,$extrafieldsline=0,$permtoedit=0) + function printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected=0,$extrafieldsline=0) { global $conf,$langs,$user,$object,$hookmanager; - global $form,$bc,$bcdd; + global $form,$bc,$bcdd, $object_rights; + + $object_rights = $this->getRights(); $element=$this->element; @@ -3860,4 +3883,16 @@ abstract class CommonObject return $out; } + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->{$this->element}; + } + + } diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index c3c8d823a34..b252a690da6 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -28,6 +28,19 @@ */ abstract class CommonObjectLine extends CommonObject { + /** + * Id of the line + * @var int + */ + public $id; + + /** + * Id of the line + * @var int + * @deprecated Try to use id property as possible + */ + public $rowid; + // TODO // Currently we need function at end of file CommonObject for all object lines. Should find a way to avoid duplicate code. diff --git a/htdocs/core/class/commonorder.class.php b/htdocs/core/class/commonorder.class.php index 469e1676a53..b4882af8a58 100644 --- a/htdocs/core/class/commonorder.class.php +++ b/htdocs/core/class/commonorder.class.php @@ -22,6 +22,7 @@ */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; +require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php'; /** * \class CommonOrder @@ -36,8 +37,141 @@ abstract class CommonOrder extends CommonObject * \class CommonOrderLine * \brief Superclass for orders classes */ -abstract class CommonOrderLine extends CommonObject +abstract class CommonOrderLine extends CommonObjectLine { + /** + * Product ref + * @var string + * @deprecated Use product_ref + */ + public $ref; + + /** + * Product ref + * @var string + */ + public $product_ref; + + /** + * Product label + * @var string + * @deprecated Use product_label + */ + public $libelle; + + /** + * Product label + * @var string + */ + public $product_label; + + /** + * Product description + * @var string + */ + public $product_desc; + + /** + * Quantity + * @var int + */ + public $qty; + + /** + * @deprecated + */ + var $price; + + /** + * Unit price before taxes + * @var float + */ + public $subprice; + + /** + * Type of the product. 0 for product 1 for service + * @var int + */ + public $product_type = 0; + + /** + * Description of the line + * @var string + */ + public $desc; + + /** + * Id of corresponding product + * @var int + */ + public $fk_product; + + /** + * Percent line discount + * @var float + */ + public $remise_percent; + + /** + * VAT % + * @var float + */ + public $tva_tx; + + /** + * Local tax 1 % + * @var float + */ + public $localtax1_tx; + + /** + * Local tax 2 % + * @var float + */ + public $localtax2_tx; + + public $localtax1_type; + public $localtax2_type; + + /** + * Total amount before taxes + * @var float + */ + public $total_ht; + + /** + * Total VAT amount + * @var float + */ + public $total_tva; + + /** + * Total local tax 1 amount + * @var float + */ + public $total_localtax1; + + /** + * Total local tax 2 amount + * @var float + */ + public $total_localtax2; + + /** + * Total amount with taxes + * @var float + */ + public $total_ttc; + + /** + * Liste d'options cumulables: + * Bit 0: 0 si TVA normal - 1 si TVA NPR + * Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) + * @var int + */ + public $info_bits = 0; + + public $special_code = 0; } diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index b6cc390ca33..6370062a6a9 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -379,16 +379,6 @@ class Conf $this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER=1; } - if (! empty($conf->productbatch->enabled)) - { - $this->global->STOCK_CALCULATE_ON_BILL=0; - $this->global->STOCK_CALCULATE_ON_VALIDATE_ORDER=0; - $this->global->STOCK_CALCULATE_ON_SHIPMENT=1; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_BILL=0; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER=0; - $this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER=1; - } - // conf->currency if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR'; $this->currency=$this->global->MAIN_MONNAIE; @@ -448,6 +438,9 @@ class Conf // Default pdf use dash between lines if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1; + // Set default value to MAIN_SHOW_LOGO + if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1; + // Default max file size for upload $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : $this->global->MAIN_UPLOAD_DOC * 1024); @@ -455,8 +448,8 @@ class Conf if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,askpricesupplier,facture,categorie,commande,fournisseur,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda,adherent'; // '' means 'all'. Note that contact is added here as it should be a module later. // Enable select2 - if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT)) $conf->global->MAIN_USE_JQUERY_MULTISELECT='select2'; - + if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT)) $this->global->MAIN_USE_JQUERY_MULTISELECT='select2'; + // Timeouts if (empty($this->global->MAIN_USE_CONNECT_TIMEOUT)) $this->global->MAIN_USE_CONNECT_TIMEOUT=10; if (empty($this->global->MAIN_USE_RESPONSE_TIMEOUT)) $this->global->MAIN_USE_RESPONSE_TIMEOUT=30; diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index a8862ab5ed2..3542b8eb1a9 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -435,23 +435,23 @@ class DiscountAbsolute if ($option == 'invoice') { $label=$langs->trans("ShowDiscount").': '.$this->ref_facture_source; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $ref=$this->ref_facture_source; $picto='bill'; } if ($option == 'discount') { $label=$langs->trans("Discount"); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $ref=$langs->trans("Discount"); $picto='generic'; } - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$ref.$lienfin; + $result.=$link.$ref.$linkend; return $result; } diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index d783445f276..15a0535598d 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -65,7 +65,7 @@ class DolGraph var $bgcolorgrid=array(255,255,255); // array(R,G,B) var $datacolor; // array(array(R,G,B),...) - protected $stringtoshow; // To store string to output graph into HTML page + private $_stringtoshow; // To store string to output graph into HTML page /** diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 361c14319eb..0a2c39abbe8 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -530,7 +530,7 @@ class ExtraFields $sql.= " ".($perms?"'".$this->db->escape($perms)."'":"null").","; $sql.= " '".$pos."',"; $sql.= " '".$alwayseditable."',"; - $sql.= " '".$param."'"; + $sql.= " '".$param."',"; $sql.= " ".$list; $sql.= ")"; dol_syslog(get_class($this)."::update_label", LOG_DEBUG); @@ -567,10 +567,12 @@ class ExtraFields { global $conf; + if ( empty($elementtype) ) return array(); + if ($elementtype == 'thirdparty') $elementtype='societe'; $array_name_label=array(); - + // For avoid conflicts with external modules if (!$forceload && !empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) return $array_name_label; @@ -1054,6 +1056,7 @@ class ExtraFields elseif ($type == 'link') { $out=''; + $param_list=array_keys($param['options']); // 0 : ObjectName // 1 : classPath @@ -1062,7 +1065,7 @@ class ExtraFields $object = new $InfoFieldList[0]($this->db); $object->fetch($value); $out=''; - + } /* Add comments if ($type == 'date') $out.=' (YYYY-MM-DD)'; @@ -1292,14 +1295,15 @@ class ExtraFields elseif ($type == 'link') { $out=''; - $param_list=array_keys($params['options']); - // 0 : ObjectName - // 1 : classPath - $InfoFieldList = explode(":", $param_list[0]); - dol_include_once($InfoFieldList[1]); - $object = new $InfoFieldList[0]($this->db); + // only if something to display (perf) if ($value) { + $param_list=array_keys($params['options']); + // 0 : ObjectName + // 1 : classPath + $InfoFieldList = explode(":", $param_list[0]); + dol_include_once($InfoFieldList[1]); + $object = new $InfoFieldList[0]($this->db); $object->fetch($value); $value=$object->getNomUrl(3); } diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php index 1abde51c263..a48fb4b15cf 100644 --- a/htdocs/core/class/fiscalyear.class.php +++ b/htdocs/core/class/fiscalyear.class.php @@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage fiscal year */ -class Fiscalyear +class Fiscalyear extends CommonObject { public $element='fiscalyear'; public $table_element='accounting_fiscalyear'; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 31fb095e3c8..ae7b0e2d1e8 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -395,12 +395,13 @@ class Form $htmltext=str_replace("\n","",$htmltext); $htmltext=str_replace('"',""",$htmltext); - if ($tooltipon == 2 || $tooltipon == 3) $paramfortooltipimg=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td img tag to store tooltip + if ($tooltipon == 2 || $tooltipon == 3) $paramfortooltipimg=' class="classfortooltip inline-block'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td img tag to store tooltip else $paramfortooltipimg =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag - if ($tooltipon == 1 || $tooltipon == 3) $paramfortooltiptd=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td tag to store tooltip + if ($tooltipon == 1 || $tooltipon == 3) $paramfortooltiptd=' class="classfortooltip inline-block'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td tag to store tooltip else $paramfortooltiptd =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag $s=""; if (empty($notabs)) $s.=''; + elseif ($notabs == 2) $s.='
'; if ($direction < 0) { $s.='<'.$tag.$paramfortooltipimg; if ($tag == 'td') { @@ -411,8 +412,8 @@ class Form // Use another method to help avoid having a space in value in order to use this value with jquery // TODO add this in css //if ($text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.(($direction < 0)?' ':'').$text.(($direction > 0)?' ':'').''; - $paramfortooltiptd.= (($direction < 0)?' style="padding-left: 3px !important;"':''); - $paramfortooltiptd.= (($direction > 0)?' style="padding-right: 3px !important;"':''); + $paramfortooltiptd.= (($direction < 0)?' class="inline-block" style="padding-left: 3px !important;"':''); + $paramfortooltiptd.= (($direction > 0)?' class="inline-block" style="padding-right: 3px !important;"':''); if ((string) $text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.$text.''; if ($direction > 0) { $s.='<'.$tag.$paramfortooltipimg; @@ -422,6 +423,7 @@ class Form $s.= '>'.$img.''; } if (empty($notabs)) $s.='
'; + elseif ($notabs == 2) $s.=''; return $s; } @@ -583,7 +585,7 @@ class Form $sql.= " FROM ".MAIN_DB_PREFIX."c_incoterms"; $sql.= " WHERE active = 1"; $sql.= " ORDER BY code ASC"; - + dol_syslog(get_class($this)."::select_incoterm", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -593,14 +595,14 @@ class Form include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; $out .= ajax_combobox($htmlname, $events); } - + if (!empty($page)) { $out .= ''; $out .= ''; $out .= ''; } - + $out.= ''; - + $out .= ''; - - if (!empty($page)) + + if (!empty($page)) { $out .= ''; } @@ -1641,7 +1643,7 @@ class Form if ($result) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $num = $this->db->num_rows($result); $out.=''; if ($useempty) diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php index ca0cbab3925..2783c55ee03 100644 --- a/htdocs/core/class/ldap.class.php +++ b/htdocs/core/class/ldap.class.php @@ -2,7 +2,7 @@ /* Copyright (C) 2004 Rodolphe Quiedeville * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2006-2011 Laurent Destailleur + * Copyright (C) 2006-2015 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -25,11 +25,12 @@ */ /** - * \class Ldap - * \brief Class to manage LDAP features + * Class to manage LDAP features */ class Ldap { + var $error; + /** * Tableau des serveurs (IP addresses ou nom d'hotes) */ @@ -78,7 +79,7 @@ class Ldap var $name; var $firstname; var $login; - var $phone; + var $phone; var $skype; var $fax; var $mail; @@ -414,9 +415,10 @@ class Ldap } else { - $this->error=@ldap_error($this->connection); - $this->errno=@ldap_errno($this->connection); - dol_syslog(get_class($this)."::add failed: ".$this->errno." ".$this->error, LOG_ERR); + $this->ldapErrorCode = @ldap_errno($this->connection); + $this->ldapErrorText = @ldap_error($this->connection); + $this->error=$this->ldapErrorCode." ".$this->ldapErrorText; + dol_syslog(get_class($this)."::add failed: ".$this->error, LOG_ERR); return -1; } } diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php index db88671f7ff..8d54d05a810 100644 --- a/htdocs/core/class/notify.class.php +++ b/htdocs/core/class/notify.class.php @@ -61,14 +61,15 @@ class Notify * * @param string $action Id of action in llx_c_action_trigger * @param int $socid Id of third party + * @param Object $object Object the notification is about * @return string Message */ - function confirmMessage($action,$socid) + function confirmMessage($action,$socid,$object) { global $langs; $langs->load("mails"); - $nb=$this->countDefinedNotifications($action,$socid); + $nb=$this->countDefinedNotifications($action,$socid,$object); if ($nb <= 0) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("NoNotificationsWillBeSent"); if ($nb == 1) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("ANotificationsWillBeSent"); if ($nb >= 2) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("SomeNotificationsWillBeSent",$nb); @@ -76,22 +77,26 @@ class Notify } /** - * Return number of notifications activated for action code and third party + * Return number of notifications activated for action code (and third party) * - * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) - * @param int $socid Id of third party - * @return int <0 if KO, nb of notifications sent if OK + * @param string $notifcode Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) + * @param int $socid Id of third party or 0 for all thirdparties + * @param Object $object Object the notification is about + * @return int <0 if KO, nb of notifications sent if OK */ - function countDefinedNotifications($action,$socid) + function countDefinedNotifications($notifcode,$socid,$object=null) { global $conf; $error=0; $num=0; + $valueforthreshold = 0; + if (is_object($object)) $valueforthreshold = $object->total_ht; + if (! $error) { - $sql = "SELECT n.rowid"; + $sql = "SELECT COUNT(n.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,"; @@ -99,36 +104,52 @@ class Notify $sql.= " WHERE n.fk_contact = c.rowid"; $sql.= " AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; - if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage - else $sql.= " AND a.code = '".$action."'"; // New usage + if ($notifcode) + { + if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode; // Old usage + else $sql.= " AND a.code = '".$notifcode."'"; // New usage + } $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; - $sql.= " AND s.rowid = ".$socid; + if ($socid > 0) $sql.= " AND s.rowid = ".$socid; - dol_syslog(get_class($this)."::countDefinedNotifications ".$action.", ".$socid."", LOG_DEBUG); + dol_syslog(get_class($this)."::countDefinedNotifications ".$notifcode.", ".$socid."", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - $num = $this->db->num_rows($resql); + $obj = $this->db->fetch_object($resql); + if ($obj) $num = $obj->nb; } else { $error++; - $this->error=$this->db->error.' sql='.$sql; + $this->error=$this->db->lasterror(); } } if (! $error) { + // List of notifications enabled for fixed email foreach($conf->global as $key => $val) { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$action.'/', $key, $reg)) continue; - $num++; + if ($notifcode) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; + } + else + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_.*_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; + } + + $threshold = (float) $reg[1]; + if ($valueforthreshold < $threshold) continue; + + $tmpemail=explode(',',$val); + $num+=count($tmpemail); } } - // TODO return array with list of email instead of number, + type of notification (contacts or fixed email) if ($error) return -1; return $num; } @@ -137,17 +158,17 @@ class Notify * Check if notification are active for couple action/company. * If yes, send mail and save trace into llx_notify. * - * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) - * @param Object $object Object the notification deals on - * @return int <0 if KO, or number of changes if OK + * @param string $notifcode Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) + * @param Object $object Object the notification deals on + * @return int <0 if KO, or number of changes if OK */ - function send($action, $object) + function send($notifcode, $object) { - global $conf,$langs,$mysoc,$dolibarr_main_url_root; + global $user,$conf,$langs,$mysoc,$dolibarr_main_url_root; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - dol_syslog(get_class($this)."::send action=".$action.", object=".$object->id); + dol_syslog(get_class($this)."::send notifcode=".$notifcode.", object=".$object->id); $langs->load("other"); @@ -166,7 +187,20 @@ class Notify $link = ''; $num = 0; - if (! in_array($action, array('BILL_VALIDATE', 'ORDER_VALIDATE', 'PROPAL_VALIDATE', 'FICHINTER_VALIDATE', 'ORDER_SUPPLIER_APPROVE', 'ORDER_SUPPLIER_REFUSE', 'SHIPPING_VALIDATE'))) + if (! in_array( + $notifcode, + array( + 'BILL_VALIDATE', + 'ORDER_VALIDATE', + 'PROPAL_VALIDATE', + 'FICHINTER_VALIDATE', + 'ORDER_SUPPLIER_VALIDATE', + 'ORDER_SUPPLIER_APPROVE', + 'ORDER_SUPPLIER_REFUSE', + 'SHIPPING_VALIDATE' + ) + ) + ) { return 0; } @@ -181,8 +215,8 @@ class Notify $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; - if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage - else $sql.= " AND a.code = '".$action."'"; // New usage + if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode; // Old usage + else $sql.= " AND a.code = '".$notifcode."'"; // New usage $sql .= " AND s.rowid = ".$object->socid; $result = $this->db->query($sql); @@ -197,8 +231,8 @@ class Notify { $obj = $this->db->fetch_object($result); - $sendto = $obj->firstname . " " . $obj->lastname . " <".$obj->email.">"; - $actiondefid = $obj->adid; + $sendto = dolGetFirstLastname($obj->firstname,$obj->lastname) . " <".$obj->email.">"; + $notifcodedefid = $obj->adid; if (dol_strlen($obj->email)) { @@ -210,7 +244,7 @@ class Notify $outputlangs->setDefaultLang($obj->default_lang); } - switch ($action) { + switch ($notifcode) { case 'BILL_VALIDATE': $link='/compta/facture.php?facid='.$object->id; $dir_output = $conf->facture->dir_output; @@ -235,6 +269,14 @@ class Notify $object_type = 'ficheinter'; $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); break; + case 'ORDER_SUPPLIER_VALIDATE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$object->ref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; case 'ORDER_SUPPLIER_APPROVE': $link='/fourn/commande/card.php?id='.$object->id; $dir_output = $conf->fournisseur->dir_output.'/commande/'; @@ -294,7 +336,7 @@ class Notify if ($mailfile->sendfile()) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; - $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$actiondefid.", ".$object->socid.", ".$obj->cid.", '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($obj->email)."')"; + $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".$object->socid.", ".$obj->cid.", '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($obj->email)."')"; if (! $this->db->query($sql)) { dol_print_error($this->db); @@ -328,113 +370,150 @@ class Notify // Check notification using fixed email if (! $error) { - $param='NOTIFICATION_FIXEDEMAIL_'.$action; - if (! empty($conf->global->$param)) - { - $sendto = $conf->global->$param; - $actiondefid = dol_getIdFromCode($this->db, $action, 'c_action_trigger', 'code', 'rowid'); - if ($actiondefid <= 0) dol_print_error($this->db, 'Failed to get id from code'); + foreach($conf->global as $key => $val) + { + if ($val == '' || ! preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_(.*)$/', $key, $reg)) continue; - $object_type = ''; + $threshold = (float) $reg[1]; + if ($object->total_ht <= $threshold) + { + dol_syslog("A notification is requested for notifcode = ".$notifcode." but amount = ".$object->total_ht." so lower than threshold = ".$threshold.". We discard this notification"); + continue; + } + + $param='NOTIFICATION_FIXEDEMAIL_'.$notifcode.'_THRESHOLD_HIGHER_'.$reg[1]; + + $sendto = $conf->global->$param; + $notifcodedefid = dol_getIdFromCode($this->db, $notifcode, 'c_action_trigger', 'code', 'rowid'); + if ($notifcodedefid <= 0) dol_print_error($this->db, 'Failed to get id from code'); + + $object_type = ''; $link = ''; - $num++; + $num++; - switch ($action) { - case 'BILL_VALIDATE': - $link='/compta/facture.php?facid='.$object->id; - $dir_output = $conf->facture->dir_output; - $object_type = 'facture'; - $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref); - break; - case 'ORDER_VALIDATE': - $link='/commande/card.php?id='.$object->id; - $dir_output = $conf->commande->dir_output; - $object_type = 'order'; - $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref); - break; - case 'PROPAL_VALIDATE': - $link='/comm/propal.php?id='.$object->id; - $dir_output = $conf->propal->dir_output; - $object_type = 'propal'; - $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref); - break; - case 'FICHINTER_VALIDATE': - $link='/fichinter/card.php?id='.$object->id; - $dir_output = $conf->facture->dir_output; - $object_type = 'ficheinter'; - $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); - break; - case 'ORDER_SUPPLIER_APPROVE': - $link='/fourn/commande/card.php?id='.$object->id; - $dir_output = $conf->fournisseur->dir_output.'/commande/'; - $object_type = 'order_supplier'; - $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs)); - $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; - break; - case 'ORDER_SUPPLIER_REFUSE': - $link='/fourn/commande/card.php?id='.$object->id; - $dir_output = $conf->fournisseur->dir_output.'/commande/'; - $object_type = 'order_supplier'; - $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; - $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs)); - $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; - break; - case 'SHIPPING_VALIDATE': - $dir_output = $conf->expedition->dir_output.'/sending/'; - $object_type = 'order_supplier'; - $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref); - break; - } - $ref = dol_sanitizeFileName($object->ref); - $pdf_path = $dir_output."/".$ref."/".$ref.".pdf"; - if (! dol_is_file($pdf_path)) - { - // We can't add PDF as it is not generated yet. - $filepdf = ''; - } - else - { - $filepdf = $pdf_path; - } + switch ($notifcode) { + case 'BILL_VALIDATE': + $link='/compta/facture.php?facid='.$object->id; + $dir_output = $conf->facture->dir_output; + $object_type = 'facture'; + $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref); + break; + case 'ORDER_VALIDATE': + $link='/commande/card.php?id='.$object->id; + $dir_output = $conf->commande->dir_output; + $object_type = 'order'; + $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref); + break; + case 'PROPAL_VALIDATE': + $link='/comm/propal.php?id='.$object->id; + $dir_output = $conf->propal->dir_output; + $object_type = 'propal'; + $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref); + break; + case 'FICHINTER_VALIDATE': + $link='/fichinter/card.php?id='.$object->id; + $dir_output = $conf->facture->dir_output; + $object_type = 'ficheinter'; + $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); + break; + case 'ORDER_SUPPLIER_VALIDATE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$object->ref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; + case 'ORDER_SUPPLIER_APPROVE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; + case 'ORDER_SUPPLIER_REFUSE': + $link='/fourn/commande/card.php?id='.$object->id; + $dir_output = $conf->fournisseur->dir_output.'/commande/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; + $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs)); + $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; + break; + case 'SHIPPING_VALIDATE': + $dir_output = $conf->expedition->dir_output.'/sending/'; + $object_type = 'order_supplier'; + $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref); + break; + } + $ref = dol_sanitizeFileName($object->ref); + $pdf_path = $dir_output."/".$ref."/".$ref.".pdf"; + if (! dol_is_file($pdf_path)) + { + // We can't add PDF as it is not generated yet. + $filepdf = ''; + } + else + { + $filepdf = $pdf_path; + } - $subject = '['.$application.'] '.$langs->transnoentitiesnoconv("DolibarrNotification"); + $subject = '['.$application.'] '.$langs->transnoentitiesnoconv("DolibarrNotification"); - $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification",$application,$mysoc->name)."\n"; - $message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n"; - $message.= "\n"; - $message.= $mesg; - if ($link) $message=dol_concatdesc($message,$urlwithroot.$link); + $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification",$application,$mysoc->name)."\n"; + $message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n"; + $message.= "\n"; + $message.= $mesg; + if ($link) $message=dol_concatdesc($message,$urlwithroot.$link); - $mailfile = new CMailFile( - $subject, - $sendto, - $replyto, - $message, - array($file), - array($mimefile), - array($filename[count($filename)-1]), - '', - '', - 0, - -1 - ); + // Replace keyword __SUPERVISOREMAIL__ + if (preg_match('/__SUPERVISOREMAIL__/', $sendto)) + { + $newval=''; + if ($user->fk_user > 0) + { + $supervisoruser=new User($this->db); + $supervisoruser->fetch($user->fk_user); + if ($supervisoruser->email) $newval=trim(dolGetFirstLastname($supervisoruser->firstname, $supervisoruser->lastname).' <'.$supervisoruser->email.'>'); + } + dol_syslog("Replace the __SUPERVISOREMAIL__ key into recipient email string with ".$newval); + $sendto = preg_replace('/__SUPERVISOREMAIL__/', $newval, $sendto); + $sendto = preg_replace('/^[\s,]+/','',$sendto); // Clean start of string + $sendto = preg_replace('/[\s,]+$/','',$sendto); // Clean end of string + } - if ($mailfile->sendfile()) - { - $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; - $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$actiondefid.", ".$object->socid.", null, '".$obj->type."', '".$object_type."', ".$object->id.", '".$this->db->escape($conf->global->$param)."')"; - if (! $this->db->query($sql)) - { - dol_print_error($this->db); - } - } - else - { - $error++; - $this->errors[]=$mailfile->error; - } - } + if ($sendto) + { + $mailfile = new CMailFile( + $subject, + $sendto, + $replyto, + $message, + array($file), + array($mimefile), + array($filename[count($filename)-1]), + '', + '', + 0, + -1 + ); + + if ($mailfile->sendfile()) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, objet_id, email)"; + $sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".$object->socid.", null, 'email', '".$object_type."', ".$object->id.", '".$this->db->escape($conf->global->$param)."')"; + if (! $this->db->query($sql)) + { + dol_print_error($this->db); + } + } + else + { + $error++; + $this->errors[]=$mailfile->error; + } + } + } } if (! $error) return $num; diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php index 50d9e5c9c79..973a6147bdd 100644 --- a/htdocs/core/db/sqlite3.class.php +++ b/htdocs/core/db/sqlite3.class.php @@ -315,7 +315,7 @@ class DoliDBSqlite3 extends DoliDB * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) - * @param string $port Port of database server + * @param integer $port Port of database server * @return resource Database access handler * @see close */ @@ -530,7 +530,7 @@ class DoliDBSqlite3 extends DoliDB /** * Return datas as an array * - * @param Resultset $resultset Resultset of request + * @param resource $resultset Resultset of request * @return array Array */ function fetch_row($resultset) @@ -588,7 +588,7 @@ class DoliDBSqlite3 extends DoliDB /** * Free last resultset used. * - * @param resultset $resultset Curseur de la requete voulue + * @param integer $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) @@ -709,7 +709,7 @@ class DoliDBSqlite3 extends DoliDB * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes - * @return return XXX(field) or XXX('value') or field or 'value' + * @return string XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { @@ -1277,7 +1277,7 @@ class DoliDBSqlite3 extends DoliDB * Cette fonction est l'equivalent de la fonction MONTH de MySql. * * @param string $date Date - * @return integer + * @return string */ public static function dbMONTH($date) { @@ -1320,7 +1320,7 @@ class DoliDBSqlite3 extends DoliDB * dbWEEKDAY * * @param int $date Date - * @return string + * @return double */ public static function dbWEEKDAY($date) { $arr = date_parse($date); @@ -1472,7 +1472,7 @@ class DoliDBSqlite3 extends DoliDB * week_mode * * @param string $mode Mode - * @return string Week format + * @return integer Week format */ private static function week_mode($mode) { $week_format= ($mode & 7); diff --git a/htdocs/core/filemanagerdol/connectors/php/basexml.php b/htdocs/core/filemanagerdol/connectors/php/basexml.php index 7565aae8211..a14b843b465 100644 --- a/htdocs/core/filemanagerdol/connectors/php/basexml.php +++ b/htdocs/core/filemanagerdol/connectors/php/basexml.php @@ -84,7 +84,7 @@ function CreateXmlFooter() /** * SendError * - * @param unknown_type $number Number + * @param integer $number Number * @param unknown_type $text Text * @return void */ diff --git a/htdocs/core/filemanagerdol/connectors/php/upload.php b/htdocs/core/filemanagerdol/connectors/php/upload.php index 664ffbf2bdb..eb9600b20a9 100644 --- a/htdocs/core/filemanagerdol/connectors/php/upload.php +++ b/htdocs/core/filemanagerdol/connectors/php/upload.php @@ -30,7 +30,7 @@ require 'commands.php'; /** * SendError * - * @param string $number Number + * @param integer $number Number * @param string $text Text * @return void */ diff --git a/htdocs/core/get_menudiv.php b/htdocs/core/get_menudiv.php index b52c1f73c98..b8eae83d4eb 100644 --- a/htdocs/core/get_menudiv.php +++ b/htdocs/core/get_menudiv.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2005-2015 Laurent Destailleur * * This file is a modified version of datepicker.php from phpBSM to fix some * bugs, to add new features and to dramatically increase speed. diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js index 7c85cb1afd0..c36c03f55ff 100644 --- a/htdocs/core/js/timesheet.js +++ b/htdocs/core/js/timesheet.js @@ -122,7 +122,28 @@ function updateTotal(days,mode) var nbline = document.getElementById('numberOfLines').value; for (var i=0;i= 0) + { + total.setHours(total.getHours()+taskTime.getHours()); + total.setMinutes(total.getMinutes()+taskTime.getMinutes()); + } + } + + var id='timeadded['+i+']['+days+']'; var taskTime= new Date(0); var element=document.getElementById(id); if(element) @@ -152,7 +173,23 @@ function updateTotal(days,mode) var nbline = document.getElementById('numberOfLines').value; for (var i=0;idecrypt('name')." = '".$db->escape($name)."'"; if (is_numeric($name)) $sql.= " OR rowid = '".$db->escape($name)."'"; @@ -438,7 +444,7 @@ function dolibarr_get_const($db, $name, $entity=1) /** - * Insert a parameter (key,value) into database. + * Insert a parameter (key,value) into database (delete old key then insert it again). * * @param DoliDB $db Database handler * @param string $name Name of constant diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php index a0f670c1958..df9a25ae7c8 100644 --- a/htdocs/core/lib/bank.lib.php +++ b/htdocs/core/lib/bank.lib.php @@ -120,7 +120,7 @@ function bank_admin_prepare_head($object) * Check SWIFT informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkSwiftForAccount($account) { @@ -137,7 +137,7 @@ function checkSwiftForAccount($account) * Check IBAN number informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkIbanForAccount($account) { @@ -156,7 +156,7 @@ function checkIbanForAccount($account) * Check account number informations for a bank account * * @param Account $account A bank account - * @return int True if informations are valid, false otherwise + * @return boolean True if informations are valid, false otherwise */ function checkBanForAccount($account) { diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index cfa5a945841..8abdf32c635 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -471,7 +471,7 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print_fiche_titre($langs->trans("ProjectsDedicatedToThisThirdParty"),$buttoncreate,''); print "\n".''; - $sql = "SELECT p.rowid,p.title,p.ref,p.public, p.dateo as do, p.datee as de"; + $sql = "SELECT p.rowid as id, p.title, p.ref, p.public, p.dateo as do, p.datee as de, p.fk_statut as status"; $sql .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql .= " WHERE p.fk_soc = ".$object->id; $sql .= " ORDER BY p.dateo DESC"; @@ -483,23 +483,24 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print ''; print ''; + print ''; print ''; if ($num > 0) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; - $projectstatic = new Project($db); + $projecttmp = new Project($db); $i=0; $var=false; while ($i < $num) { $obj = $db->fetch_object($result); - $projectstatic->fetch($obj->rowid); + $projecttmp->fetch($obj->id); // To verify role of users - $userAccess = $projectstatic->restrictedProjectArea($user); + $userAccess = $projecttmp->restrictedProjectArea($user); if ($user->rights->projet->lire && $userAccess > 0) { @@ -507,13 +508,15 @@ function show_projects($conf,$langs,$db,$object,$backtopage='') print ""; // Ref - print ''; + print ''; // Label print ''; // Date start print ''; // Date end print ''; + // Status + print ''; print ''; } diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index e5b60f4094c..4a8ae857a2d 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -813,11 +813,12 @@ function num_open_day($timestampStart, $timestampEnd, $inhour=0, $lastday=0, $ha * This replace old function monthArrayOrSelected. * * @param Translate $outputlangs Object langs + * @param int $short 1=Return short label * @return array Month string or array if selected < 0 */ -function monthArray($outputlangs) +function monthArray($outputlangs,$short=0) { - $montharray = array ( + $montharray = array ( 1 => $outputlangs->trans("January"), 2 => $outputlangs->trans("February"), 3 => $outputlangs->trans("March"), @@ -832,6 +833,24 @@ function monthArray($outputlangs) 12 => $outputlangs->trans("December") ); - return $montharray; + if (! empty($short)) + { + $montharray = array ( + 1 => $outputlangs->trans("Jan"), + 2 => $outputlangs->trans("Feb"), + 3 => $outputlangs->trans("Mar"), + 4 => $outputlangs->trans("Apr"), + 5 => $outputlangs->trans("May"), + 6 => $outputlangs->trans("Jun"), + 7 => $outputlangs->trans("Jul"), + 8 => $outputlangs->trans("Aug"), + 9 => $outputlangs->trans("Sep"), + 10 => $outputlangs->trans("Oct"), + 11 => $outputlangs->trans("Nov"), + 12 => $outputlangs->trans("Dec") + ); + } + + return $montharray; } diff --git a/htdocs/core/lib/donation.lib.php b/htdocs/core/lib/donation.lib.php new file mode 100644 index 00000000000..1fdd2399610 --- /dev/null +++ b/htdocs/core/lib/donation.lib.php @@ -0,0 +1,90 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/lib/donation.lib.php + * \ingroup Donation + * \brief Library of donation functions + */ + +/** + * Prepare array with list of admin tabs + * + * @param Donation $object Donation + * @return array Array of tabs to show + */ +function donation_admin_prepare_head($object) +{ + global $langs, $conf; + + $h = 0; + $head = array (); + + $head[$h][0] = DOL_URL_ROOT . '/don/admin/donation.php'; + $head[$h][1] = $langs->trans("Miscellaneous"); + $head[$h][2] = 'general'; + $h ++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation_admin'); + + $head[$h][0] = DOL_URL_ROOT . '/don/admin/donation_extrafields.php'; + $head[$h][1] = $langs->trans("ExtraFields"); + $head[$h][2] = 'attributes'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation_admin', 'remove'); + + return $head; +} + +/** + * Prepare array with list of tabs + * + * @param Donation $object Donation + * @return array Array of tabs to show + */ +function donation_prepare_head($object) +{ + global $langs, $conf; + + $h = 0; + $head = array (); + + $head[$h][0] = DOL_URL_ROOT . '/don/card.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Card"); + $head[$h][2] = 'card'; + $h ++; + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation'); + + $head[$h][0] = DOL_URL_ROOT . '/don/info.php?id=' . $object->id; + $head[$h][1] = $langs->trans("Info"); + $head[$h][2] = 'info'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation', 'remove'); + + return $head; +} diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index c1845482eaf..c75387210aa 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -592,16 +592,17 @@ function dol_strtoupper($utf8_string) * This function works only if syslog module is enabled. * This must not use any call to other function calling dol_syslog (avoid infinite loop). * - * @param string $message Line to log. Ne doit pas etre traduit si level = LOG_ERR - * @param int $level Log level - * 0=Show nothing - * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr - * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 - * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 - * @param string $suffixinfilename When output is a file, append this suffix into default log filename. + * @param string $message Line to log. + * @param int $level Log level + * 0=Show nothing + * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr + * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 + * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 + * @param string $suffixinfilename When output is a file, append this suffix into default log filename. + * @param string $restricttologhandler Output log only for this log handler * @return void */ -function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='') +function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='', $restricttologhandler='') { global $conf, $user; @@ -624,7 +625,7 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' $conf->logbuffer[] = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".$message; } - //TODO: Remove this. MAIN_ENABLE_LOG_HTML should be deprecated and use a HTML handler + //TODO: Remove this. MAIN_ENABLE_LOG_HTML should be deprecated and use a log handler dedicated to HTML output // If enable html log tag enabled and url parameter log defined, we show output log on HTML comments if (! empty($conf->global->MAIN_ENABLE_LOG_HTML) && ! empty($_GET["log"])) { @@ -648,10 +649,10 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' else if (! empty($_SERVER['COMPUTERNAME'])) $data['ip'] = $_SERVER['COMPUTERNAME'].(empty($_SERVER['USERNAME'])?'':'@'.$_SERVER['USERNAME']); // This is when PHP session is ran outside a web server, like from Linux command line (Not always defined, but usefull if OS defined it). else if (! empty($_SERVER['LOGNAME'])) $data['ip'] = '???@'.$_SERVER['LOGNAME']; - // Loop on each log handler and send output foreach ($conf->loghandlers as $loghandlerinstance) { + if ($restricttologhandler && $loghandlerinstance->code != $restricttologhandler) continue; $loghandlerinstance->export($data,$suffixinfilename); } unset($data); @@ -1633,14 +1634,14 @@ function dol_print_address($address, $htmlid, $mode, $id) /** * Return true if email syntax is ok * - * @param string $address email (Ex: "toto@titi.com", "John Do ") - * @return boolean true if email syntax is OK, false if KO or empty string + * @param string $address email (Ex: "toto@titi.com", "John Do ") + * @param int $acceptsupervisorkey If 1, the special string '__SUPERVISOREMAIL__' is also accepted as valid + * @return boolean true if email syntax is OK, false if KO or empty string */ -function isValidEmail($address) +function isValidEmail($address, $acceptsupervisorkey=0) { - if (filter_var($address, FILTER_VALIDATE_EMAIL)) { - return true; - } + if ($acceptsupervisorkey && $address == '__SUPERVISOREMAIL__') return true; + if (filter_var($address, FILTER_VALIDATE_EMAIL)) return true; return false; } @@ -2116,7 +2117,7 @@ function img_edit_remove($titlealt = 'default', $other='') * Show logo editer/modifier fiche * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. - * @param float $float Si il faut y mettre le style "float: right" + * @param integer $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Return tag img */ @@ -2133,7 +2134,7 @@ function img_edit($titlealt = 'default', $float = 0, $other = '') * Show logo view card * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. - * @param float $float Si il faut y mettre le style "float: right" + * @param integer $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Return tag img */ @@ -2279,15 +2280,16 @@ function img_previous($titlealt = 'default') * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected + * @param string $moreclass Add more CSS classes * @return string Return img tag */ -function img_down($titlealt = 'default', $selected = 0) +function img_down($titlealt = 'default', $selected = 0, $moreclass='') { global $conf, $langs; if ($titlealt == 'default') $titlealt = $langs->trans('Down'); - return img_picto($titlealt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown"'); + return img_picto($titlealt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown'.($moreclass?" ".$moreclass:"").'"'); } /** @@ -2295,15 +2297,16 @@ function img_down($titlealt = 'default', $selected = 0) * * @param string $titlealt Text on alt and title of image. Alt only if param notitle is set to 1. If text is "TextA:TextB", use Text A on alt and Text B on title. * @param int $selected Selected + * @param string $moreclass Add more CSS classes * @return string Return img tag */ -function img_up($titlealt = 'default', $selected = 0) +function img_up($titlealt = 'default', $selected = 0, $moreclass='') { global $conf, $langs; if ($titlealt == 'default') $titlealt = $langs->trans('Up'); - return img_picto($titlealt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup"'); + return img_picto($titlealt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup'.($moreclass?" ".$moreclass:"").'"'); } /** @@ -2446,7 +2449,7 @@ function img_searchclear($titlealt = 'default', $other = '') * Show information for admin users * * @param string $text Text info - * @param string $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto + * @param integer $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto * @param int $nodiv No div * @return string String with info text */ @@ -2495,7 +2498,7 @@ function dol_print_error($db='',$error='') if ($_SERVER['DOCUMENT_ROOT']) // Mode web { $out.=$langs->trans("DolibarrHasDetectedError").".
\n"; - if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $out.="You use an experimental level of features, so please do NOT report any bugs, except if problem is confirmed moving option MAIN_FEATURES_LEVEL back to 0.
\n"; + if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $out.="You use an experimental or develop level of features, so please do NOT report any bugs, except if problem is confirmed moving option MAIN_FEATURES_LEVEL back to 0.
\n"; $out.=$langs->trans("InformationToHelpDiagnose").":
\n"; $out.="".$langs->trans("Date").": ".dol_print_date(time(),'dayhourlog')."
\n"; @@ -2621,7 +2624,7 @@ function print_liste_field_titre($name, $file="", $field="", $begin="", $morepar * Get title line of an array * * @param string $name Label of field - * @param int $thead 0=To use with standard table forat, 1=To use inside , 2=To use with
+ * @param int $thead 0=To use with standard table format, 1=To use inside
, 2=To use with
* @param string $file Url used when we click on sort picto * @param string $field Field to use for new sorting. Empty if this field is not sortable. * @param string $begin ("" by defaut) @@ -2866,7 +2869,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so * @param int $page Number of page * @param string $file Lien * @param string $options Autres parametres d'url a propager dans les liens ("" par defaut) - * @param boolean|int $nextpage Do we show a next page button + * @param integer $nextpage Do we show a next page button * @param string $betweenarrows HTML Content to show between arrows * @return void */ @@ -2923,7 +2926,7 @@ function vatrate($rate,$addpercent=false,$info_bits=0,$usestarfornpr=0) * Function used into PDF and HTML pages * * @param float $amount Amount to format - * @param string $form Type of format, HTML or not (not by default) + * @param integer $form Type of format, HTML or not (not by default) * @param Translate $outlangs Object langs for output * @param int $trunc 1=Truncate if there is too much decimals (default), 0=Does not truncate * @param int $rounding Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOTAL) @@ -3622,7 +3625,7 @@ function get_default_npr($thirdparty_seller, $thirdparty_buyer, $idprod=0, $idpr * @param Societe $thirdparty_buyer Thirdparty buyer * @param int $local Localtax to process (1 or 2) * @param int $idprod Id product - * @return float localtax, -1 si ne peut etre determine + * @return integer localtax, -1 si ne peut etre determine * @see get_default_tva, get_default_npr */ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $idprod=0) @@ -3664,7 +3667,7 @@ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $id * Return yes or no in current language * * @param string $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') - * @param string $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No + * @param integer $case 1=Yes/No, 0=yes/no, 2=Disabled checkbox, 3=Disabled checkbox + Yes/No * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. * @return string HTML string */ @@ -3805,7 +3808,7 @@ function picto_required() * Clean a string from all HTML tags and entities * * @param string $StringHtml String to clean - * @param string $removelinefeed Replace also all lines feeds by a space, otherwise only last one are removed + * @param integer $removelinefeed Replace also all lines feeds by a space, otherwise only last one are removed * @param string $pagecodeto Encoding of input/output string * @return string String cleaned * @@ -3926,9 +3929,7 @@ function dol_htmlcleanlastbr($stringtodecode) */ function dol_html_entity_decode($a,$b,$c='UTF-8') { - // We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; - $ret=@html_entity_decode($a,$b,$c); - return $ret; + return html_entity_decode($a,$b,$c); } /** @@ -4183,7 +4184,7 @@ function print_date_range($date_start,$date_end,$format = '',$outputlangs='') * @param int $date_end End date * @param string $format Output format * @param Translate $outputlangs Output language - * @param string $withparenthesis 1=Add parenthesis, 0=non parenthesis + * @param integer $withparenthesis 1=Add parenthesis, 0=non parenthesis * @return string String */ function get_date_range($date_start,$date_end,$format = '',$outputlangs='', $withparenthesis=1) @@ -4845,7 +4846,7 @@ function printCommonFooter($zone='private') print 'MAIN_OPTIMIZE_SPEED='.(isset($conf->global->MAIN_OPTIMIZE_SPEED)?$conf->global->MAIN_OPTIMIZE_SPEED:'off'); if ($micro_start_time) { - $micro_end_time=dol_microtime_float(true); + $micro_end_time=dol_microtime_float(); print ' - Build time: '.ceil(1000*($micro_end_time-$micro_start_time)).' ms'; } if (function_exists("memory_get_usage")) @@ -4952,7 +4953,7 @@ function dol_getmypid() * @param string $value The value to look for. * If param $numeric is 0, can contains several keywords separated with a space, like "keyword1 keyword2" = We want record field like keyword1 and field like keyword2 * If param $numeric is 1, can contains an operator <>= like "<10" or ">=100.5 < 1000" - * @param string $numeric 0=value is list of keywords, 1=value is a numeric test + * @param integer $numeric 0=value is list of keywords, 1=value is a numeric test * @return string $res The statement to append to the SQL query */ function natural_search($fields, $value, $numeric=0) diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index aaff80233b1..f2b105242de 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -1885,7 +1885,7 @@ function colorArrayToHex($arraycolor,$colorifnotfound='888888') function colorStringToArray($stringcolor,$colorifnotfound=array(88,88,88)) { if (is_array($stringcolor)) return $stringcolor; // If already into correct output format, we return as is - $tmp=preg_match('/^([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])$/',$stringcolor,$reg); + $tmp=preg_match('/^#?([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])([0-9a-fA-F][0-9a-fA-F])$/',$stringcolor,$reg); if (! $tmp) { $tmp=explode(',',$stringcolor); diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php new file mode 100644 index 00000000000..be04beb1d9a --- /dev/null +++ b/htdocs/core/lib/loan.lib.php @@ -0,0 +1,77 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/lib/loan.lib.php + * \ingroup loan + * \brief Library for loan module + */ + + +/** + * Prepare array with list of tabs + * + * @param Object $object Object related to tabs + * @return array Array of tabs to show + */ +function loan_prepare_head($object) +{ + global $langs, $conf; + + $tab = 0; + $head = array(); + + $head[$tab][0] = DOL_URL_ROOT.'/loan/card.php?id='.$object->id; + $head[$tab][1] = $langs->trans('Card'); + $head[$tab][2] = 'card'; + $tab++; + + if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) + { + $nbNote = (empty($object->note_private)?0:1)+(empty($object->note_public)?0:1); + $head[$tab][0] = DOL_URL_ROOT."/loan/note.php?id=".$object->id; + $head[$tab][1] = $langs->trans("Notes"); + if($nbNote > 0) $head[$tab][1].= ' '.$nbNote.''; + $head[$tab][2] = 'note'; + $tab++; + } + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf, $langs, $object, $head, $tab,'loan'); + + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $upload_dir = $conf->loan->dir_output . "/" . dol_sanitizeFileName($object->ref); + $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$')); + $head[$tab][0] = DOL_URL_ROOT.'/loan/document.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Documents"); + if($nbFiles > 0) $head[$tab][1].= ' ('.$nbFiles.')'; + $head[$tab][2] = 'documents'; + $tab++; + + $head[$tab][0] = DOL_URL_ROOT.'/loan/info.php?id='.$object->id; + $head[$tab][1] = $langs->trans("Info"); + $head[$tab][2] = 'info'; + $tab++; + + complete_head_from_modules($conf,$langs,$object,$head,$tab,'loan','remove'); + + return $head; +} \ No newline at end of file diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 036c1392a79..06754b19e59 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -969,7 +969,7 @@ function pdf_writeLinkedObjects(&$pdf,$object,$outputlangs,$posx,$posy,$w,$h,$al * @param int $hideref Hide reference * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? - * @return void + * @return string|null */ function pdf_writelinedesc(&$pdf,$object,$i,$outputlangs,$w,$h,$posx,$posy,$hideref=0,$hidedesc=0,$issupplierline=0) { @@ -1187,7 +1187,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlinenum($object,$i,$outputlangs,$hidedetails=0) { @@ -1213,7 +1213,7 @@ function pdf_getlinenum($object,$i,$outputlangs,$hidedetails=0) * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlineref($object,$i,$outputlangs,$hidedetails=0) { @@ -1238,7 +1238,7 @@ function pdf_getlineref($object,$i,$outputlangs,$hidedetails=0) * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) - * @return void + * @return null|string */ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) { @@ -1597,7 +1597,7 @@ function pdf_getlinetotalwithtax($object,$i,$outputlangs,$hidedetails=0) * @param Object $object Object * @param string $type Type * @param Translate $outputlangs Object langs for output - * @return void + * @return integer */ function pdf_getTotalQty($object,$type,$outputlangs) { diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php index aac29ad5256..983f2f27d53 100644 --- a/htdocs/core/lib/price.lib.php +++ b/htdocs/core/lib/price.lib.php @@ -49,7 +49,7 @@ * @param int $type 0/1=Product/service * @param Societe $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc. * @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate function). - * @param float $progress Situation invoices progress (value from 0 to 100, 100 by default) + * @param integer $progress Situation invoices progress (value from 0 to 100, 100 by default) * @return result[ 0=total_ht, * 1=total_vat, * 2=total_ttc, diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index 1aea8f9e37b..a02747bb8aa 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -27,7 +27,7 @@ /** * Prepare array with list of tabs * - * @param Object $object Object related to tabs + * @param Product $object Object related to tabs * @param User $user Object user * @return array Array of tabs to show */ @@ -183,7 +183,7 @@ function product_admin_prepare_head() * * @param Product $product Product object * @param int $socid Thirdparty id - * @return void + * @return integer */ function show_stats_for_company($product,$socid) { diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index f744508d9bf..0d4b43c9172 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -177,7 +177,15 @@ function project_timesheet_prepare_head($mode) $h = 0; - if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERDAY)) + if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERWEEK)) + { + $head[$h][0] = DOL_URL_ROOT."/projet/activity/perweek.php".($mode?'?mode='.$mode:''); + $head[$h][1] = $langs->trans("InputPerWeek"); + $head[$h][2] = 'inputperweek'; + $h++; + } + + if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERTIME)) { $head[$h][0] = DOL_URL_ROOT."/projet/activity/perday.php".($mode?'?mode='.$mode:''); $head[$h][1] = $langs->trans("InputPerDay"); @@ -185,13 +193,13 @@ function project_timesheet_prepare_head($mode) $h++; } - if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERTIME)) + /*if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERACTION)) { - $head[$h][0] = DOL_URL_ROOT."/projet/activity/pertime.php".($mode?'?mode='.$mode:''); - $head[$h][1] = $langs->trans("InputPerTime"); - $head[$h][2] = 'inputpertime'; + $head[$h][0] = DOL_URL_ROOT."/projet/activity/peraction.php".($mode?'?mode='.$mode:''); + $head[$h][1] = $langs->trans("InputPerAction"); + $head[$h][2] = 'inputperaction'; $h++; - } + }*/ complete_head_from_modules($conf,$langs,null,$head,$h,'project_timesheet'); @@ -498,17 +506,11 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to * @return $inc */ -function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) +function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) { global $db, $user, $bc, $langs; global $form, $formother, $projectstatic, $taskstatic; - if (! is_object($formother)) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - $formother = new FormOther($db); - } - $lastprojectid=0; $var=true; @@ -617,7 +619,7 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ print '
'; @@ -631,7 +633,7 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ $inc++; $level++; - if ($lines[$i]->id) projectLinesPerTime($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); + if ($lines[$i]->id) projectLinesPerDay($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); $level--; } else @@ -649,6 +651,8 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ * Output a task line into a perday intput mode * * @param string $inc Line number (start to 0, then increased by recursive call) + * @param int $firstdaytoshow First day to show + * @param User|null $fuser Restrict list to user if defined * @param string $parent Id of parent project to show (0 to show all) * @param Task[] $lines Array of lines * @param int $level Level (start to 0, then increased/decrease by recursive call) @@ -658,17 +662,11 @@ function projectLinesPerTime(&$inc, $parent, $lines, &$level, &$projectsrole, &$ * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to * @return $inc */ -function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) +function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) { global $db, $user, $bc, $langs; global $form, $formother, $projectstatic, $taskstatic; - if (! is_object($formother)) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; - $formother = new FormOther($db); - } - $lastprojectid=0; $var=true; @@ -687,7 +685,7 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t $lastprojectid=$lines[$i]->fk_project; $projectstatic->id = $lines[$i]->fk_project; - $projectstatic->loadTimeSpent($datestart, $lines[$i]->id, $fuser->id); + $projectstatic->loadTimeSpent($firstdaytoshow, 0, $fuser->id); // Load time spent into this->weekWorkLoad and this->weekWorkLoadPerTaks for all day of a week } // If we want all or we have a role on task, we show it @@ -708,17 +706,18 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t print ''; // Label task print "'; print $tableCell; } @@ -790,7 +793,7 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t $inc++; $level++; - if ($lines[$i]->id) projectLinesPerDay($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); + if ($lines[$i]->id) projectLinesPerWeek($inc, $firstdaytoshow, $fuser, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); $level--; } else diff --git a/htdocs/core/lib/treeview.lib.php b/htdocs/core/lib/treeview.lib.php index 470da211f2e..08fa63c52c6 100644 --- a/htdocs/core/lib/treeview.lib.php +++ b/htdocs/core/lib/treeview.lib.php @@ -31,7 +31,7 @@ * @param array $fulltree Array of entries in correct order * @param string $key Key of entry into fulltree to show picto * @param int $silent Do not output indent and picto, returns only value - * @return array array(0 or 1 if at least one of this level after, 0 or 1 if at least one of higher level after, nbofdirinsub, nbofdocinsub) + * @return integer[] array(0 or 1 if at least one of this level after, 0 or 1 if at least one of higher level after, nbofdirinsub, nbofdocinsub) */ function tree_showpad(&$fulltree,$key,$silent=0) { diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 41b7996cbfd..b70c1e2517a 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -339,8 +339,9 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) if (is_dir($dirtheme."/".$subdir) && substr($subdir, 0, 1) <> '.' && substr($subdir, 0, 3) <> 'CVS' && ! preg_match('/common|phones/i',$subdir)) { - // Disable not stable themes - //if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/bureau2crea/i',$subdir)) continue; + // Disable not stable themes (dir ends with _exp or _dev) + if ($conf->global->MAIN_FEATURES_LEVEL < 2 && preg_match('/_dev$/i',$subdir)) continue; + if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/_exp$/i',$subdir)) continue; print '
'; $file=$dirtheme."/".$subdir."/thumb.png"; diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php index 8e5a8b13ea9..8654c866969 100644 --- a/htdocs/core/login/functions_dolibarr.php +++ b/htdocs/core/login/functions_dolibarr.php @@ -36,9 +36,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest=1) { global $db,$conf,$langs; - global $mc; - - dol_syslog("functions_dolibarr::check_user_password_dolibarr usertotest=".$usertotest); // Force master entity in transversal mode $entity=$entitytotest; @@ -48,6 +45,8 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= if (! empty($usertotest)) { + dol_syslog("functions_dolibarr::check_user_password_dolibarr usertotest=".$usertotest." passwordtotest=".preg_replace('/./','*',$passwordtotest)." entitytotest=".$entitytotest); + // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $table = MAIN_DB_PREFIX."user"; $usernamecol1 = 'login'; @@ -60,7 +59,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= if (preg_match('/@/',$usertotest)) $sql.=' OR '.$usernamecol2." = '".$db->escape($usertotest)."'"; $sql.=') AND '.$entitycol." IN (0," . ($entity ? $entity : 1) . ")"; - dol_syslog("functions_dolibarr::check_user_password_dolibarr", LOG_DEBUG); $resql=$db->query($sql); if ($resql) { @@ -99,12 +97,6 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= } } - if ($passok && ! empty($obj->entity) && (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) - { - $ret=$mc->checkRight($obj->rowid, $entitytotest); - if ($ret < 0) $passok=false; - } - // Password ok ? if ($passok) { @@ -112,12 +104,31 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= } else { - dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko bad password pour '".$usertotest."'"); + dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko bad password for '".$usertotest."'"); sleep(1); $langs->load('main'); $langs->load('errors'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } + + // We must check entity + if ($passok) + { + global $mc; + + if (!isset($mc)) { + //Global not available, disable $conf->multicompany->enabled for safety + $conf->multicompany->enabled = false; + } + + if (! empty($conf->multicompany->enabled)) { + $ret = $mc->checkRight($obj->rowid, $entitytotest); + if ($ret < 0) { + dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko entity '" . $entitytotest . "' not allowed for user '" . $obj->rowid . "'"); + $login = ''; // force authentication failure + } + } + } } else { diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php index 88a5f55de19..208ccd0c37c 100644 --- a/htdocs/core/login/functions_ldap.php +++ b/htdocs/core/login/functions_ldap.php @@ -34,7 +34,8 @@ */ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) { - global $_POST,$db,$conf,$langs; + global $db,$conf,$langs; + global $_POST; global $dolibarr_main_auth_ldap_host,$dolibarr_main_auth_ldap_port; global $dolibarr_main_auth_ldap_version,$dolibarr_main_auth_ldap_servertype; global $dolibarr_main_auth_ldap_login_attribute,$dolibarr_main_auth_ldap_dn; @@ -42,6 +43,13 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) global $dolibarr_main_auth_ldap_filter; global $dolibarr_main_auth_ldap_debug; + // Force master entity in transversal mode + $entity=$entitytotest; + if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $entity=1; + + $login=''; + $resultFetchUser=''; + if (! function_exists("ldap_connect")) { dol_syslog("functions_ldap::check_user_password_ldap Authentification ko failed to connect to LDAP. LDAP functions are disabled on this PHP"); @@ -52,11 +60,10 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) return; } - $login=''; - $resultFetchUser=''; - - if (!empty($_POST["username"]) || $usertotest) + if ($usertotest) { + dol_syslog("functions_ldap::check_user_password_ldap usertotest=".$usertotest." passwordtotest=".preg_replace('/./','*',$passwordtotest)." entitytotest=".$entitytotest); + // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $ldaphost=$dolibarr_main_auth_ldap_host; $ldapport=$dolibarr_main_auth_ldap_port; @@ -80,7 +87,6 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) $ldap->searchUser=$ldapadminlogin; $ldap->searchPassword=$ldapadminpass; - dol_syslog("functions_ldap::check_user_password_ldap usertotest=".$usertotest); if ($ldapdebug) { dol_syslog("functions_ldap::check_user_password_ldap Server:".join(',',$ldap->server).", Port:".$ldap->serverPort.", Protocol:".$ldap->ldapProtocolVersion.", Type:".$ldap->serverType); @@ -146,47 +152,56 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) $login=$usertotest; // ldap2dolibarr synchronisation - if ($login && ! empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') + if ($login && ! empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') // ldap2dolibarr synchronisation { - dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr"); + dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr"); - // On charge les attributs du user ldap - if ($ldapdebug) print "DEBUG: login ldap = ".$login."
\n"; - $resultFetchLdapUser = $ldap->fetch($login,$userSearchFilter); + // On charge les attributs du user ldap + if ($ldapdebug) print "DEBUG: login ldap = ".$login."
\n"; + $resultFetchLdapUser = $ldap->fetch($login,$userSearchFilter); - if ($ldapdebug) print "DEBUG: UACF = ".join(',',$ldap->uacf)."
\n"; - if ($ldapdebug) print "DEBUG: pwdLastSet = ".dol_print_date($ldap->pwdlastset,'day')."
\n"; - if ($ldapdebug) print "DEBUG: badPasswordTime = ".dol_print_date($ldap->badpwdtime,'day')."
\n"; + if ($ldapdebug) print "DEBUG: UACF = ".join(',',$ldap->uacf)."
\n"; + if ($ldapdebug) print "DEBUG: pwdLastSet = ".dol_print_date($ldap->pwdlastset,'day')."
\n"; + if ($ldapdebug) print "DEBUG: badPasswordTime = ".dol_print_date($ldap->badpwdtime,'day')."
\n"; - // On recherche le user dolibarr en fonction de son SID ldap - $sid = $ldap->getObjectSid($login); - if ($ldapdebug) print "DEBUG: sid = ".$sid."
\n"; + // On recherche le user dolibarr en fonction de son SID ldap + $sid = $ldap->getObjectSid($login); + if ($ldapdebug) print "DEBUG: sid = ".$sid."
\n"; - $user=new User($db); - $resultFetchUser=$user->fetch('',$login,$sid); - if ($resultFetchUser > 0) - { - dol_syslog("functions_ldap::check_user_password_ldap Sync user found id=".$user->id); - // On verifie si le login a change et on met a jour les attributs dolibarr - - if ($conf->multicompany->enabled) { - global $mc; - - $ret=$mc->checkRight($user->id, $entitytotest); - if ($ret < 0) $login=false; // provoque l'echec de l'identification - } - - - if ($user->login != $ldap->login && $ldap->login) + $usertmp=new User($db); + $resultFetchUser=$usertmp->fetch('',$login,$sid); + if ($resultFetchUser > 0) { - $user->login = $ldap->login; - $user->update($user); - // TODO Que faire si update echoue car on update avec un login deja existant. - } + dol_syslog("functions_ldap::check_user_password_ldap Sync user found user id=".$usertmp->id); + // On verifie si le login a change et on met a jour les attributs dolibarr - //$resultUpdate = $user->update_ldap2dolibarr($ldap); - } + if ($usertmp->login != $ldap->login && $ldap->login) + { + $usertmp->login = $ldap->login; + $usertmp->update($usertmp); + // TODO Que faire si update echoue car on update avec un login deja existant. + } + + //$resultUpdate = $usertmp->update_ldap2dolibarr($ldap); + } + unset($usertmp); } + + if (! empty($conf->multicompany->enabled)) // We must check entity (even if sync is not active) + { + global $mc; + + $usertmp=new User($db); + $usertmp->fetch('',$login); + $ret=$mc->checkRight($usertmp->id, $entitytotest); + if ($ret < 0) + { + dol_syslog("functions_ldap::check_user_password_ldap Authentification ko entity '".$entitytotest."' not allowed for user '".$usertmp->id."'"); + $login=''; // force authentication failure + } + unset($usertmp); + } + } if ($result == 1) { diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index b2f81ed1769..f481abdcf0c 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -12,12 +12,12 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->propal->enabled || $conf->commande->enabled || $conf->fournisseur->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax|salaries', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read', '', 2, 50, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax|salaries|loan', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read', '', 2, 50, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import|opensurvey', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read', '', 2, 90, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__); -insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire', '', 0, 80, __ENTITY__); +insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire', '', 0, 80, __ENTITY__); -- Home - Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 100__+MAX_llx_menu__, 'home', 'setup', 1__+MAX_llx_menu__, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 0, __ENTITY__); @@ -172,15 +172,19 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Accountancy - Orders to bill insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'accountancy', 'orders', 6__+MAX_llx_menu__, '/commande/list.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); -- Donations -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); ---insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/stats.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/don/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); +-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); -- Special expenses insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)', '', 0, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'accountancy', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'accountancy', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'accountancy', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/sociales/charges.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'accountancy', '', 2250__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); @@ -244,12 +248,12 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/perday.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3800__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects&mode=mine', 'MyActivities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3801__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create&mode=mine', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3802__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects&mode=mine', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/perday.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Tools insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/card.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index cbc73b2767d..59c0329b172 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -220,22 +220,27 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company - if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) + if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); - print "\n".''."\n"; - print '
'."\n"; - print ''; - print ''; - print ''; - print ''; - print '
'."\n"; } + else + { + $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; + } + $title=$langs->trans("GoIntoSetupToChangeLogo"); + print "\n".''."\n"; + print '
'."\n"; + print ''; + print ''; + print ''; + print ''; + print '
'."\n"; } // We update newmenu with entries found into database diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php index 88052f380c0..b54c746388e 100644 --- a/htdocs/core/menus/standard/auguria_menu.php +++ b/htdocs/core/menus/standard/auguria_menu.php @@ -158,7 +158,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { @@ -218,18 +218,42 @@ class MenuManager } foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { - $relurl2=dol_buildpath($val2['url'],1); - $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); - $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); - $canonurl2=preg_replace('/\?.*$/','',$val2['url']); - //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); - if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic - if ($relurl2) print ''; - print $val2['titre']; - if ($relurl2) print ''; - print '
    • '."\n"; + $showmenu=true; + if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; + + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) + { + $relurl2=dol_buildpath($val2['url'],1); + $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); + $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); + $canonurl2=preg_replace('/\?.*$/','',$val2['url']); + //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); + if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; + if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic + else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic + if ($relurl2) + { + if ($val2['enabled']) // Allowed + { + print ''; + } + else // Not allowed but visible (greyed) + { + print ''; + } + } + print $val2['titre']; + if ($relurl2) + { + if ($val2['enabled']) // Allowed + print ''; + else + print ''; + } + print '
    • '."\n"; + } } //var_dump($submenu); print ''; diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 24af20ea4af..d6ee928b121 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -3,6 +3,7 @@ * Copyright (C) 2010 Regis Houssin * Copyright (C) 2012-2014 Juanjo Menent * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -134,9 +135,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) } // Financial - $tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled)), - 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read)), - 'module'=>'comptabilite|accounting|facture|don|tax|salaries'); + $tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled)), + 'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->loan->read)), + 'module'=>'comptabilite|accounting|facture|don|tax|salaries|loan'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -195,9 +196,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) } // HRM - $tmpentry=array('enabled'=>(! empty($conf->holiday->enabled) || ! empty($conf->deplacement->enabled)), - 'perms'=>(! empty($user->rights->holiday->write) || ! empty($user->rights->deplacement->lire)), - 'module'=>'holiday|deplacement'); + $tmpentry=array('enabled'=>(! empty($conf->holiday->enabled) || ! empty($conf->deplacement->enabled) || ! empty($conf->expensereport->enabled)), + 'perms'=>(! empty($user->rights->holiday->write) || ! empty($user->rights->deplacement->lire) || ! empty($user->rights->expensereport->lire)), + 'module'=>'holiday|deplacement|expensereport'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { @@ -425,22 +426,27 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company - if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) + if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); - print "\n".''."\n"; - print '
    '."\n"; - print ''; - print ''; - print ''; - print ''; - print '
    '."\n"; } + else + { + $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; + } + $title=$langs->trans("GoIntoSetupToChangeLogo"); + print "\n".''."\n"; + print '
    '."\n"; + print ''; + print ''; + print ''; + print ''; + print '
    '."\n"; } /** @@ -738,8 +744,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills",$langs->trans("BillsCustomers"),0,$user->rights->facture->lire, '', $mainmenu, 'customers_bills'); $newmenu->add("/compta/facture.php?action=create&leftmenu=customers_bills",$langs->trans("NewBill"),1,$user->rights->facture->creer); $newmenu->add("/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),1,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills",$langs->trans("List"),1,$user->rights->facture->lire); - $newmenu->add("/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpaid"),1,$user->rights->facture->lire); + if (empty($leftmenu) || ($leftmenu == 'customers_bills')) { + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=0",$langs->trans("BillShortStatusDraft"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("BillShortStatusNotPaid"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=2",$langs->trans("BillShortStatusPaid"),2,$user->rights->facture->lire); + $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills&search_status=3",$langs->trans("BillShortStatusCanceled"),2,$user->rights->facture->lire); + } $newmenu->add("/compta/paiement/list.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),1,$user->rights->facture->lire); @@ -758,7 +770,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $langs->load("bills"); $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills", $langs->trans("BillsSuppliers"),0,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); $newmenu->add("/fourn/facture/card.php?action=create",$langs->trans("NewBill"),1,$user->rights->fournisseur->facture->creer); - $newmenu->add("/fourn/facture/impayees.php", $langs->trans("Unpaid"),1,$user->rights->fournisseur->facture->lire); + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills", $langs->trans("List"),1,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + + if (empty($leftmenu) || ($leftmenu == 'suppliers_bills')) { + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills&search_status=0", $langs->trans("BillShortStatusDraft"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + $newmenu->add("/fourn/facture/impayees.php", $langs->trans("BillShortStatusNotPaid"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills&search_status=2", $langs->trans("BillShortStatusPaid"),2,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); + } + $newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire); $newmenu->add("/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire); @@ -788,18 +807,18 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->don->enabled)) { $langs->load("donations"); - $newmenu->add("/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); - if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/card.php?action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); - if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/list.php",$langs->trans("List"), 1, $user->rights->don->lire); - //if ($leftmenu=="donations") $newmenu->add("/compta/dons/stats.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); + $newmenu->add("/don/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); + if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/card.php?action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); + if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/don/list.php",$langs->trans("List"), 1, $user->rights->don->lire); + // if ($leftmenu=="donations") $newmenu->add("/don/stats/index.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); } // Taxes and social contributions - if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled)) + if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled) || ! empty($conf->loan->enabled)) { global $mysoc; - $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)); + $permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read)); $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax'); // Salaries @@ -811,6 +830,16 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read); } + // Loan + if (! empty($conf->loan->enabled)) + { + $langs->load("loan"); + $newmenu->add("/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan'); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/card.php?leftmenu=tax_loan&action=create",$langs->trans("NewLoan"),2,$user->rights->loan->write); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/index.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read); + if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/calc.php?leftmenu=tax_loan",$langs->trans("Calculator"),2,$user->rights->loan->calc); + } + // Social contributions if (! empty($conf->tax->enabled)) { @@ -1148,13 +1177,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/projet/activity/index.php?mode=mine", $langs->trans("MyActivities"), 0, $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create&mode=mine", $langs->trans("NewTask"), 1, $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php?mode=mine", $langs->trans("List"), 1, $user->rights->projet->lire); - $newmenu->add("/projet/activity/perday.php?mode=mine", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer); + $newmenu->add("/projet/activity/perweek.php?mode=mine", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer); // All project i have permission on $newmenu->add("/projet/activity/index.php", $langs->trans("Activities"), 0, $user->rights->projet->lire && $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create", $langs->trans("NewTask"), 1, $user->rights->projet->creer && $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire); - $newmenu->add("/projet/activity/perday.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->creer); + $newmenu->add("/projet/activity/perweek.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->creer); } } } diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index af85537d455..fc66eef7fd6 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -112,7 +112,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { @@ -150,6 +150,7 @@ class MenuManager { print '
      '; print '
    • '; + if ($val['enabled'] == 1) { $relurl=dol_buildpath($val['url'],1); @@ -184,23 +185,42 @@ class MenuManager } foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'] { - $relurl2=dol_buildpath($val2['url'],1); - $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); - $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); - $canonurl2=preg_replace('/\?.*$/','',$val2['url']); - //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); - if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
    • '; // ui-btn to highlight on clic - if ($relurl2) - { - print ''; - } - print $val2['titre']; - if ($relurl2) print ''; - print '
      • '."\n"; + $showmenu=true; + if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; + + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) + { + $relurl2=dol_buildpath($val2['url'],1); + $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); + $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); + $canonurl2=preg_replace('/\?.*$/','',$val2['url']); + //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); + if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; + if ($val2['level']==0) print str_pad('',$val2['level']+1).''; // ui-btn to highlight on clic + else print str_pad('',$val2['level']+1).'
    • '; // ui-btn to highlight on clic + if ($relurl2) + { + if ($val2['enabled']) // Allowed + { + print ''; + } + else // Not allowed but visible (greyed) + { + print ''; + } + } + print $val2['titre']; + if ($relurl2) + { + if ($val2['enabled']) // Allowed + print ''; + else + print ''; + } + print '
      • '."\n"; + } } //var_dump($submenu); print '
    '; diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php index 83f54c050d6..ec783af938d 100644 --- a/htdocs/core/menus/standard/empty.php +++ b/htdocs/core/menus/standard/empty.php @@ -61,7 +61,7 @@ class MenuManager * Show menu * * @param string $mode 'top', 'left', 'jmobile' - * @return void + * @return string */ function showmenu($mode) { diff --git a/htdocs/core/modules/action/rapport.pdf.php b/htdocs/core/modules/action/rapport.pdf.php index 32554e1511a..65a80d97e5b 100644 --- a/htdocs/core/modules/action/rapport.pdf.php +++ b/htdocs/core/modules/action/rapport.pdf.php @@ -303,7 +303,7 @@ class CommActionRapport * @param PDF $pdf Object PDF * @param Translate $outputlangs Object lang for output * @param int $pagenb Page nb - * @return void + * @return integer */ function _pagehead(&$pdf, $outputlangs, $pagenb) { diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php index d476d2fa3f4..8f76595bf88 100644 --- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php +++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php @@ -108,7 +108,7 @@ class modPhpbarcode extends ModeleBarCode * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read - * @param string $scale Scale + * @param integer $scale Scale * @return int <0 if KO, >0 if OK */ function buildBarCode($code,$encoding,$readable='Y',$scale=1) @@ -148,7 +148,7 @@ class modPhpbarcode extends ModeleBarCode * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read - * @param string $scale Scale + * @param integer $scale Scale * @return int <0 if KO, >0 if OK */ function writeBarCode($code,$encoding,$readable='Y',$scale=1) diff --git a/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php b/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php index 1fde7ef8bdb..11ff9b509ad 100644 --- a/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php +++ b/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php @@ -42,7 +42,7 @@ abstract class ModeleChequeReceipts extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php index b4cc2795c1a..8730b1041de 100644 --- a/htdocs/core/modules/dons/html_cerfafr.modules.php +++ b/htdocs/core/modules/dons/html_cerfafr.modules.php @@ -25,7 +25,7 @@ * \brief Form of donation */ require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; diff --git a/htdocs/core/modules/dons/modules_don.php b/htdocs/core/modules/dons/modules_don.php index 8c894e7fa1f..14045f20d11 100644 --- a/htdocs/core/modules/dons/modules_don.php +++ b/htdocs/core/modules/dons/modules_don.php @@ -21,11 +21,11 @@ /** * \file htdocs/core/modules/dons/modules_don.php - * \ingroup don + * \ingroup donations * \brief File of class to manage donation document generation */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php index ce058a93455..85bf6151055 100644 --- a/htdocs/core/modules/export/export_csv.modules.php +++ b/htdocs/core/modules/export/export_csv.modules.php @@ -74,7 +74,7 @@ class ExportCsv extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/export/export_excel.modules.php b/htdocs/core/modules/export/export_excel.modules.php index 87923b4cb9c..e5281150296 100644 --- a/htdocs/core/modules/export/export_excel.modules.php +++ b/htdocs/core/modules/export/export_excel.modules.php @@ -76,7 +76,7 @@ class ExportExcel extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php index 409102fd857..a1b553bbe57 100644 --- a/htdocs/core/modules/export/export_tsv.modules.php +++ b/htdocs/core/modules/export/export_tsv.modules.php @@ -69,7 +69,7 @@ class ExportTsv extends ModeleExports /** * getDriverId * - * @return int + * @return string */ function getDriverId() { diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php index c97fdb15807..4fdbe4bacf4 100644 --- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php +++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php @@ -655,7 +655,7 @@ class pdf_soleil extends ModelePDFFicheinter * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text - * @return void + * @return integer */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { diff --git a/htdocs/core/modules/fichinter/modules_fichinter.php b/htdocs/core/modules/fichinter/modules_fichinter.php index dbcdab37530..6f4b68f801c 100644 --- a/htdocs/core/modules/fichinter/modules_fichinter.php +++ b/htdocs/core/modules/fichinter/modules_fichinter.php @@ -41,7 +41,7 @@ abstract class ModelePDFFicheinter extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index cd3a35e4060..22008bb054d 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -88,7 +88,7 @@ class ImportCsv extends ModeleImports /** * getDriverId * - * @return int Id + * @return string Id */ function getDriverId() { @@ -305,7 +305,7 @@ class ImportCsv extends ModeleImports /** * Close file handle * - * @return void + * @return integer */ function import_close_file() { diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index 50da9252ecc..5561526a7ff 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -62,7 +62,7 @@ class MailingTargets // This can't be abstract as it is used for some method /** * Return number of records for email selector * - * @return string Example + * @return integer Example */ function getNbOfRecords() { diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index 2c93b588524..ce4a8b89e09 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -57,7 +57,7 @@ class mailing_pomme extends MailingTargets * array of SQL request that returns two field: * One called "label", One called "nb". * - * @return array Array with SQL requests + * @return string[] Array with SQL requests */ function getSqlArrayForStats() { diff --git a/htdocs/core/modules/member/modules_cards.php b/htdocs/core/modules/member/modules_cards.php index 0b5d9e482ac..d7fa0cbaae1 100644 --- a/htdocs/core/modules/member/modules_cards.php +++ b/htdocs/core/modules/member/modules_cards.php @@ -41,7 +41,7 @@ class ModelePDFCards * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php index 165b547dff4..73a8390c9e6 100644 --- a/htdocs/core/modules/modAgenda.class.php +++ b/htdocs/core/modules/modAgenda.class.php @@ -367,24 +367,24 @@ class modAgenda extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="ExportDataset_event1"; $this->export_permission[$r]=array(array("agenda","export")); - $this->export_fields_array[$r]=array('ac.id'=>"ActionId",'ac.ref_ext'=>"ExternalRef",'ac.datec'=>"ActionDateCreation",'ac.datep'=>"DateActionBegin", - 'ac.datep2'=>"DateActionEnd",'ac.label'=>"Title",'ac.note'=>"Note",'ac.percent'=>"Percent",'ac.durationp'=>"durationp", + $this->export_fields_array[$r]=array('ac.id'=>"IdAgenda",'ac.ref_ext'=>"ExternalRef",'ac.datec'=>"DateCreation",'ac.datep'=>"DateActionBegin", + 'ac.datep2'=>"DateActionEnd",'ac.label'=>"Title",'ac.note'=>"Note",'ac.percent'=>"Percent",'ac.durationp'=>"Duration", 'cac.libelle'=>"ActionType", 's.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town', - 'co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4', + 'co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6', 's.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra'); $this->export_TypeFields_array[$r]=array('ac.ref_ext'=>"Text",'ac.datec'=>"Date",'ac.datep'=>"Date", 'ac.datep2'=>"Date",'ac.label'=>"Text",'ac.note'=>"Text",'ac.percent'=>"Number", 'ac.durationp'=>"Duree", - 'cac.libelle'=>"List:c_actioncomm:libelle:rowid", + 'cac.libelle'=>"List:c_actioncomm:libelle:id", 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text', - 'co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text', + 'co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text', 's.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text'); $this->export_entities_array[$r]=array('ac.id'=>"action",'ac.ref_ext'=>"action",'ac.datec'=>"action",'ac.datep'=>"action", 'ac.datep2'=>"action",'ac.label'=>"action",'ac.note'=>"action",'ac.percent'=>"action",'ac.durationp'=>"action", 'cac.libelle'=>"action", 's.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company', - 'co.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company', + 'co.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company', 's.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company',); $this->export_sql_start[$r]='SELECT DISTINCT '; diff --git a/htdocs/core/modules/modAskPriceSupplier.class.php b/htdocs/core/modules/modAskPriceSupplier.class.php index 4614b0b819d..451caccf649 100644 --- a/htdocs/core/modules/modAskPriceSupplier.class.php +++ b/htdocs/core/modules/modAskPriceSupplier.class.php @@ -21,7 +21,7 @@ */ /** - * \defgroup askpricesupplier Module to request supplier price proposals + * \defgroup askpricesupplier Module askpricesupplier * \brief Module to request supplier price proposals * \file htdocs/core/modules/modAskPriceSupplier.class.php * \ingroup askpricesupplier diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php index b1b265146a4..e25bd6d3bf9 100644 --- a/htdocs/core/modules/modDon.class.php +++ b/htdocs/core/modules/modDon.class.php @@ -2,7 +2,7 @@ /* Copyright (C) 2003-2005 Rodolphe Quiedeville * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin - * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,10 +19,10 @@ */ /** - * \defgroup don Module donation + * \defgroup don Module donations * \brief Module to manage the follow-up of the donations * \file htdocs/core/modules/modDon.class.php - * \ingroup don + * \ingroup donations * \brief Description and activation file for module Donation */ @@ -64,7 +64,7 @@ class modDon extends DolibarrModules $this->requiredby = array(); // Config pages - $this->config_page_url = array("dons.php"); + $this->config_page_url = array("donation.php@don"); // Constants $this->const = array (); @@ -104,6 +104,13 @@ class modDon extends DolibarrModules "Message affiché sur le récépissé de versements ou dons", "0" ); + $this->const[5] = array ( + "DONATION_ACCOUNTINGACCOUNT", + "chaine", + "7581", + "Compte comptable de remise des versements ou dons", + "0" + ); // Boxes $this->boxes = array(); @@ -146,8 +153,8 @@ class modDon extends DolibarrModules global $conf; $sql = array( - "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, - "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','donation',".$conf->entity.")", + "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][4]."' AND entity = ".$conf->entity, + "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][4]."','donation',".$conf->entity.")", ); return $this->_init($sql,$options); @@ -168,4 +175,4 @@ class modDon extends DolibarrModules return $this->_remove($sql,$options); } -} +} \ No newline at end of file diff --git a/htdocs/core/modules/modDynamicPrices.class.php b/htdocs/core/modules/modDynamicPrices.class.php index 3a47e6a70e9..1b2fb712a8b 100644 --- a/htdocs/core/modules/modDynamicPrices.class.php +++ b/htdocs/core/modules/modDynamicPrices.class.php @@ -58,7 +58,7 @@ class modDynamicPrices extends DolibarrModules // Config pages //------------- - //$this->config_page_url = array(); + $this->config_page_url = array("dynamic_prices.php@product"); // Dependancies //------------- diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 53289c512ff..dfe8180e0c1 100755 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -17,14 +17,13 @@ */ /** - * \defgroup Indicateurs - * \brief Module indicateurs - * Such a file must be copied into htdocs/includes/module directory. + * \defgroup expensereport Module expensereport + * \brief Module to manage expense report. Replace old module Deplacement. */ /** - * \file htdocs/indicateurs/core/modules/modExpenseReport.class.php - * \ingroup indicateur + * \file htdocs/core/modules/modExpenseReport.class.php + * \ingroup expensereport * \brief Description and activation file for module ExpenseReport */ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php"); diff --git a/htdocs/core/modules/modFTP.class.php b/htdocs/core/modules/modFTP.class.php index 2d6e1689ba9..38b16127c90 100644 --- a/htdocs/core/modules/modFTP.class.php +++ b/htdocs/core/modules/modFTP.class.php @@ -17,7 +17,7 @@ */ /** - * \defgroup ftp Module FTP + * \defgroup ftp Module ftp * \brief Module for FTP client module * \file htdocs/core/modules/modFTP.class.php * \ingroup ftp diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php index 7c54679bd9c..b41b291711a 100644 --- a/htdocs/core/modules/modFicheinter.class.php +++ b/htdocs/core/modules/modFicheinter.class.php @@ -21,7 +21,7 @@ */ /** - * \defgroup ficheinter Module intervention cards + * \defgroup ficheinter Module Interventions * \brief Module to manage intervention cards * \file htdocs/core/modules/modFicheinter.class.php * \ingroup ficheinter diff --git a/htdocs/core/modules/modGeoIPMaxmind.class.php b/htdocs/core/modules/modGeoIPMaxmind.class.php index 06d9d8f7f5e..cfe7acbdfa6 100644 --- a/htdocs/core/modules/modGeoIPMaxmind.class.php +++ b/htdocs/core/modules/modGeoIPMaxmind.class.php @@ -16,7 +16,7 @@ */ /** - * \defgroup geoip Module GeoIP + * \defgroup geoip Module geoipmaxmind * \brief Module to make geoip conversions * \file htdocs/core/modules/modGeoIPMaxmind.class.php * \ingroup geoip diff --git a/htdocs/core/modules/modLoan.class.php b/htdocs/core/modules/modLoan.class.php new file mode 100644 index 00000000000..21ae96eba26 --- /dev/null +++ b/htdocs/core/modules/modLoan.class.php @@ -0,0 +1,181 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \defgroup tax Module Loans + * \brief Module to include loans management + * \file htdocs/core/modules/modLoan.class.php + * \ingroup loan + * \brief File to activate module loan + */ +include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; + + +/** + * Class to manage loan module + */ +class modLoan extends DolibarrModules +{ + + /** + * Constructor. Define names, constants, directories, boxes, permissions + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + global $conf; + + $this->db = $db; + $this->numero = 520; + + $this->family = "financial"; + // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) + $this->name = preg_replace('/^mod/i','',get_class($this)); + // Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) + $this->description = "Loans management"; + + // Possible values for version are: 'development', 'experimental', 'dolibarr' or version + $this->version = 'development'; + + $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); + $this->special = 0; + $this->picto='bill'; + + // Data directories to create when module is enabled + $this->dirs = array("/loan/temp"); + + // Config pages + $this->config_page_url = array('loan.php'); + + // Dependances + $this->depends = array(); + $this->requiredby = array(); + $this->conflictwith = array(); + $this->langfiles = array("loan"); + + // Constants + $this->const = array(); + $this->const[0] = array( + "LOAN_ACCOUNTING_ACCOUNT_CAPITAL", + "chaine", + "164" + ); + $this->const[1] = array( + "LOAN_ACCOUNTING_ACCOUNT_INTEREST", + "chaine", + "6611" + ); + $this->const[1] = array( + "LOAN_ACCOUNTING_ACCOUNT_INSURANCE", + "chaine", + "6162" + ); + + // Boxes + $this->boxes = array(); + + // Permissions + $this->rights = array(); + $this->rights_class = 'loan'; + $r=0; + + $r++; + $this->rights[$r][0] = 520; + $this->rights[$r][1] = 'Read loans'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'read'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 522; + $this->rights[$r][1] = 'Create/modify loans'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'write'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 524; + $this->rights[$r][1] = 'Delete loans'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'delete'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 525; + $this->rights[$r][1] = 'Access loan calculator'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'calc'; + $this->rights[$r][5] = ''; + + $r++; + $this->rights[$r][0] = 527; + $this->rights[$r][1] = 'Export loans'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'export'; + $this->rights[$r][5] = ''; + + + // Exports + //-------- + $r=0; + + } + + + /** + * Function called when module is enabled. + * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. + * It also creates data directories + * + * @param string $options Options when enabling module ('', 'noboxes') + * @return int 1 if OK, 0 if KO + */ + function init($options='') + { + global $conf; + + // Clean before activation + $this->remove($options); + + $sql = array(); + + return $this->_init($sql,$options); + } + + /** + * Function called when module is disabled. + * Remove from database constants, boxes and permissions from Dolibarr database. + * Data directories are not deleted + * + * @param string $options Options when enabling module ('', 'noboxes') + * @return int 1 if OK, 0 if KO + */ + function remove($options='') + { + $sql = array(); + + return $this->_remove($sql,$options); + } + +} diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 26fe0b4bd31..e63f44c3945 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -17,7 +17,7 @@ */ /** - * \defgroup resource Resource module + * \defgroup resource Module resource * \brief Resource module descriptor. * \file core/modules/modResource.class.php * \ingroup resource @@ -59,7 +59,7 @@ class modResource extends DolibarrModules // Module description // used if translation string 'ModuleXXXDesc' not found // (where XXX is value of numeric property 'numero' of module) - $this->description = "Description of module Resource"; + $this->description = "Manage resources (printers, cars, room, ...) you can then share into events"; // Possible values for version are: 'development', 'experimental' or version $this->version = 'development'; // Key used in llx_const table to save module status enabled/disabled diff --git a/htdocs/core/modules/printsheet/modules_labels.php b/htdocs/core/modules/printsheet/modules_labels.php index d2594d75b21..15ef011ea04 100644 --- a/htdocs/core/modules/printsheet/modules_labels.php +++ b/htdocs/core/modules/printsheet/modules_labels.php @@ -41,7 +41,7 @@ class ModelePDFLabels * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index ea5ae8e9156..fcac8bd2646 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** @@ -77,6 +78,7 @@ class pdf_baleine extends ModelePDFProjects // Defini position des colonnes $this->posxref=$this->marge_gauche+1; $this->posxlabel=$this->marge_gauche+25; + $this->posxworkload=$this->marge_gauche+100; $this->posxprogress=$this->marge_gauche+140; $this->posxdatestart=$this->marge_gauche+150; $this->posxdateend=$this->marge_gauche+170; @@ -216,20 +218,22 @@ class pdf_baleine extends ModelePDFProjects $progress=$object->lines[$i]->progress.'%'; $datestart=dol_print_date($object->lines[$i]->date_start,'day'); $dateend=dol_print_date($object->lines[$i]->date_end,'day'); - + $planned_workload=convertSecondToTime($object->lines[$i]->planned_workload,'allhourmin'); $pdf->SetFont('','', $default_font_size - 1); // Dans boucle pour gerer multi-page $pdf->SetXY($this->posxref, $curY); - $pdf->MultiCell(60, 3, $outputlangs->convToOutputCharset($ref), 0, 'L'); + $pdf->MultiCell($this->posxlabel-$this->posxref, 3, $outputlangs->convToOutputCharset($ref), 0, 'L'); $pdf->SetXY($this->posxlabel, $curY); - $pdf->MultiCell(108, 3, $outputlangs->convToOutputCharset($libelleline), 0, 'L'); + $pdf->MultiCell($this->posxworkload-$this->posxlabel, 3, $outputlangs->convToOutputCharset($libelleline), 0, 'L'); + $pdf->SetXY($this->posxworkload, $curY); + $pdf->MultiCell($this->posxprogress-$this->posxworkload, 3, $planned_workload, 0, 'R'); $pdf->SetXY($this->posxprogress, $curY); - $pdf->MultiCell(16, 3, $progress, 0, 'L'); + $pdf->MultiCell($this->posxdatestart-$this->posxprogress, 3, $progress, 0, 'R'); $pdf->SetXY($this->posxdatestart, $curY); - $pdf->MultiCell(20, 3, $datestart, 0, 'L'); + $pdf->MultiCell($this->posxdateend-$this->posxdatestart, 3, $datestart, 0, 'C'); $pdf->SetXY($this->posxdateend, $curY); - $pdf->MultiCell(20, 3, $dateend, 0, 'L'); + $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxdateend, 3, $dateend, 0, 'C'); $pageposafter=$pdf->getPage(); @@ -362,8 +366,23 @@ class pdf_baleine extends ModelePDFProjects $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size); - $pdf->SetXY($this->posxref-1, $tab_top+2); - $pdf->MultiCell(80,2, $outputlangs->transnoentities("Tasks"),'','L'); + $pdf->SetXY($this->posxref, $tab_top+1); + $pdf->MultiCell($this->posxlabel-$this->posxref,3, $outputlangs->transnoentities("Tasks"),'','L'); + + $pdf->SetXY($this->posxlabel, $tab_top+1); + $pdf->MultiCell($this->posxworkload-$this->posxlabel, 3, $outputlangs->transnoentities("Description"), 0, 'L'); + + $pdf->SetXY($this->posxworkload, $tab_top+1); + $pdf->MultiCell($this->posxprogress-$this->posxworkload, 3, $outputlangs->transnoentities("PlannedWorkloadShort"), 0, 'R'); + + $pdf->SetXY($this->posxprogress, $tab_top+1); + $pdf->MultiCell($this->posxdatestart-$this->posxprogress, 3, '%', 0, 'R'); + + $pdf->SetXY($this->posxdatestart, $tab_top+1); + $pdf->MultiCell($this->posxdateend-$this->posxdatestart, 3, '', 0, 'C'); + + $pdf->SetXY($this->posxdateend, $tab_top+1); + $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxdatestart, 3, '', 0, 'C'); } @@ -371,7 +390,7 @@ class pdf_baleine extends ModelePDFProjects * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param Project $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -457,10 +476,10 @@ class pdf_baleine extends ModelePDFProjects * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param Project $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text - * @return void + * @return integer */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php index 54d981e51a4..f79de708164 100644 --- a/htdocs/core/modules/project/modules_project.php +++ b/htdocs/core/modules/project/modules_project.php @@ -38,7 +38,7 @@ abstract class ModelePDFProjects extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -145,7 +145,7 @@ abstract class ModeleNumRefProjects * Create an intervention document on disk using template defined into PROJECT_ADDON_PDF * * @param DoliDB $db objet base de donnee - * @param Object $object Object fichinter + * @param Project $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php index c074cba31e5..8a9669dadf1 100644 --- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php +++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php @@ -106,7 +106,7 @@ class doc_generic_task_odt extends ModelePDFTask /** * Define array with couple substitution key => substitution value * - * @param Object $object Main object to use as data source + * @param Project $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php index f861b1bf002..9f9cb5041c8 100644 --- a/htdocs/core/modules/project/task/modules_task.php +++ b/htdocs/core/modules/project/task/modules_task.php @@ -39,7 +39,7 @@ abstract class ModelePDFTask extends CommonDocGenerator * Return list of active generation modules * * @param DoliDB $db Database handler - * @param string $maxfilenamelength Max length of value to show + * @param integer $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) @@ -145,7 +145,7 @@ abstract class ModeleNumRefTask * Create an intervention document on disk using template defined into PROJECT_TASK_ADDON_PDF * * @param DoliDB $db objet base de donnee - * @param Object $object Object fichinter + * @param Task $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index f9726eedbed..b7aea75836f 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -1,6 +1,7 @@ * Copyright (C) 2006-2014 Laurent Destailleur + * Copyright (C) 2015 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -65,7 +66,8 @@ class pdf_paiement $this->posxdate=$this->marge_gauche+2; $this->posxpaymenttype=42; $this->posxinvoice=82; - $this->posxinvoiceamount=122; + $this->posxbankaccount=110; + $this->posxinvoiceamount=132; $this->posxpaymentamount=162; if ($this->page_largeur < 210) // To work with US executive format { @@ -147,16 +149,18 @@ class pdf_paiement //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount "; - $sql.= ", pf.amount as pf_amount "; + $sql.= ", pf.amount as pf_amount , ba.ref as bankaccount "; $sql.= ", p.rowid as prowid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; + $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; + $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; @@ -188,6 +192,7 @@ class pdf_paiement $lines[$i][5] = price($objp->facture_amount); $lines[$i][6] = price($objp->pf_amount); $lines[$i][7] = $objp->prowid; + $lines[$i][8] = $objp->bankaccount; $i++; } } @@ -275,7 +280,8 @@ class pdf_paiement $default_font_size = pdf_getPDFFontSize($outputlangs); - $title=$outputlangs->transnoentities("ListOfCustomerPayments"); + $title=$conf->global->MAIN_INFO_SOCIETE_NOM; + $title.=' - '.$outputlangs->transnoentities("ListOfCustomerPayments"); $title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true); $pdf->SetFont('','B',$default_font_size + 1); $pdf->SetXY($this->marge_gauche,10); @@ -300,7 +306,12 @@ class pdf_paiement $pdf->line($this->posxinvoice - 1, $this->tab_top, $this->posxinvoice - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoice, $this->tab_top+2); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); + $pdf->MultiCell($this->posxbankaccount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); + + $pdf->line($this->posxbankaccount - 1, $this->tab_top, $this->posxbankaccount - 1, $this->tab_top + $this->tab_height + 10); + $pdf->SetXY($this->posxbankaccount, $this->tab_top+2); + $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, 2, $outputlangs->transnoentities("Account"), 0, 'L'); + $pdf->line($this->posxinvoiceamount - 1, $this->tab_top, $this->posxinvoiceamount - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoiceamount, $this->tab_top+2); @@ -364,8 +375,12 @@ class pdf_paiement // Invoice number $pdf->SetXY($this->posxinvoice, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxdate, $this->line_height, $lines[$j][0], 0, 'L', 0); + $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, $this->line_height, $lines[$j][0], 0, 'L', 0); + // BankAccount + $pdf->SetXY($this->posxbankaccount, $this->tab_top + 10 + $yp); + $pdf->MultiCell($this->posxbankaccount - $this->posxdate, $this->line_height, $lines[$j][8], 0, 'L', 0); + // Invoice amount $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount - 1, $this->line_height, $lines[$j][5], 0, 'R', 0); @@ -381,6 +396,5 @@ class pdf_paiement } } } - } diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php index 1efc062ab2c..c8e005c79c7 100644 --- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php +++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php @@ -45,8 +45,8 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode function __construct() { global $conf; - if (empty($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER)) $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER='411'; - if (empty($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER)) $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER='401'; + if (! isset($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) || trim($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) == '') $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER='411'; + if (! isset($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) || trim($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) == '') $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER='401'; $this->prefixcustomeraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER; $this->prefixsupplieraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER; } diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index 344ff77a5db..2a11cca84b7 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -555,7 +555,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show payments table * * @param PDF $pdf Object PDF - * @param Object $object Object order + * @param CommandeFournisseur $object Object order * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK @@ -570,10 +570,10 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object - * @return void + * @return integer */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { @@ -939,7 +939,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show top header of page. * * @param PDF $pdf Object PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void @@ -1137,7 +1137,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders * Show footer of page. Need this->emetteur object * * @param PDF $pdf PDF - * @param Object $object Object to show + * @param CommandeFournisseur $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text diff --git a/htdocs/core/modules/syslog/mod_syslog_chromephp.php b/htdocs/core/modules/syslog/mod_syslog_chromephp.php index b2520d27d7b..3e24901f5af 100644 --- a/htdocs/core/modules/syslog/mod_syslog_chromephp.php +++ b/htdocs/core/modules/syslog/mod_syslog_chromephp.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface { + var $code = 'chromephp'; + /** * Return name of logger * @@ -111,10 +113,10 @@ class mod_syslog_chromephp extends LogHandler implements LogHandlerInterface } /** - * Output log content + * Output log content. We also start output buffering at first log write. * * @param array $content Content to log - * @return void + * @return null|false */ public function export($content) { diff --git a/htdocs/core/modules/syslog/mod_syslog_file.php b/htdocs/core/modules/syslog/mod_syslog_file.php index 92d2302bea7..b1060677c6f 100644 --- a/htdocs/core/modules/syslog/mod_syslog_file.php +++ b/htdocs/core/modules/syslog/mod_syslog_file.php @@ -7,6 +7,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_file extends LogHandler implements LogHandlerInterface { + var $code = 'file'; /** * Return name of logger diff --git a/htdocs/core/modules/syslog/mod_syslog_firephp.php b/htdocs/core/modules/syslog/mod_syslog_firephp.php index 31addd8b17a..08c0b91efc6 100644 --- a/htdocs/core/modules/syslog/mod_syslog_firephp.php +++ b/htdocs/core/modules/syslog/mod_syslog_firephp.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface { + var $code = 'firephp'; + /** * Return name of logger * @@ -111,7 +113,7 @@ class mod_syslog_firephp extends LogHandler implements LogHandlerInterface * Output log content * * @param array $content Content to log - * @return void + * @return null|false */ public function export($content) { diff --git a/htdocs/core/modules/syslog/mod_syslog_syslog.php b/htdocs/core/modules/syslog/mod_syslog_syslog.php index 2043225857b..0f0848f3afd 100644 --- a/htdocs/core/modules/syslog/mod_syslog_syslog.php +++ b/htdocs/core/modules/syslog/mod_syslog_syslog.php @@ -7,6 +7,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/syslog/logHandler.php'; */ class mod_syslog_syslog extends LogHandler implements LogHandlerInterface { + var $code = 'syslog'; + /** * Return name of logger * diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php index 27b14d859f3..4b8d82bce40 100644 --- a/htdocs/core/tpl/ajaxrow.tpl.php +++ b/htdocs/core/tpl/ajaxrow.tpl.php @@ -33,8 +33,8 @@ $tagidfortablednd=(empty($tagidfortablednd)?'tablelines':$tagidfortablednd); if (GETPOST('action') != 'editline' && $nboflines > 1) { ?> diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index bf5456a7d8d..3eb9f907d8a 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -29,7 +29,7 @@ if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; if (! empty($conf->dol_use_jmobile)) $conf->use_javascript_ajax=1; $arrayofjs=array('/core/js/dst.js'.(empty($conf->dol_use_jmobile)?'':'?version='.urlencode(DOL_VERSION))); // Javascript code on logon page only to detect user tz, dst_observed, dst_first, dst_second -$titleofloginpage=$langs->trans('Login').' '.$title; // title is defined by dol_loginfunction in security2.lib.php +$titleofloginpage=$langs->trans('Login').' @ '.$title; // title is defined by dol_loginfunction in security2.lib.php. We must keep the @, some tools use it to know it is login page. print top_htmlhead('',$titleofloginpage,0,0,$arrayofjs); ?> @@ -46,10 +46,9 @@ $(document).ready(function () { -
    +
    -
    +
    diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index c7c6f455168..84cc158515d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -274,7 +274,7 @@ else { $newline = new PropaleLigne($this->db); } elseif ($this->table_element_line=='askpricesupplierdet') { - $newline = new AskPriceSupplierLigne($this->db); + $newline = new AskPriceSupplierLine($this->db); } elseif ($this->table_element_line=='facturedet') { $newline = new FactureLigne($this->db); @@ -286,7 +286,7 @@ else { $newline = new CommandeFournisseurLigne($this->db); } elseif ($this->table_element_line=='facture_fourn_det') { - $newline = new FactureFournisseurLigne($this->db); + $newline = new SupplierInvoiceLine($this->db); } if (is_object($newline)) { print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8)); diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 1fd86ed871d..7b4f27ae87e 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -128,7 +128,7 @@ if (empty($usemargins)) $usemargins=0; - + @@ -179,7 +179,7 @@ if (empty($usemargins)) $usemargins=0; - statut == 0 && ($user->rights->$element->creer || $permtoedit)) { ?> + statut == 0 && ($object_rights->creer)) { ?> diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index c517ec611d1..662bf997aa9 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -44,7 +44,7 @@ $(document).ready(function () { -
    +
    -
    + diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php index 940e3a1712d..160387f5fde 100644 --- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php +++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php @@ -40,6 +40,7 @@ class InterfaceNotification extends DolibarrTriggers 'ORDER_VALIDATE', 'PROPAL_VALIDATE', 'FICHINTER_VALIDATE', + 'ORDER_SUPPLIER_VALIDATE', 'ORDER_SUPPLIER_APPROVE', 'ORDER_SUPPLIER_REFUSE', 'SHIPPING_VALIDATE' @@ -84,8 +85,8 @@ class InterfaceNotification extends DolibarrTriggers $sql = "SELECT rowid, code, label, description, elementtype"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger"; - $sql.= $this->db->order("elementtype, code"); - dol_syslog("Get list of notifications", LOG_DEBUG); + $sql.= $this->db->order("rang, elementtype, code"); + dol_syslog("getListOfManagedEvents Get list of notifications", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -103,13 +104,14 @@ class InterfaceNotification extends DolibarrTriggers { //print 'xx'.$obj->code; $element=$obj->elementtype; + + // Exclude events if related module is disabled if ($element == 'order_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'invoice_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'withdraw' && empty($conf->prelevement->enabled)) $qualified=0; elseif ($element == 'shipping' && empty($conf->expedition->enabled)) $qualified=0; elseif ($element == 'member' && empty($conf->adherent->enabled)) $qualified=0; - elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) - && empty($conf->$element->enabled)) $qualified=0; + elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) && empty($conf->$element->enabled)) $qualified=0; } if ($qualified) diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 3c2844f3fe4..e543c269fb4 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -100,7 +100,7 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex if ($result < 0) { setEventMessage($object->error,'errors'); } - else + else { $res = $object->reprogram_jobs($user->login); if ($res > 0) @@ -314,11 +314,11 @@ print "\n
    \n"; if (! $user->rights->cron->create) { - print ''.$langs->trans("New").''; + print ''.$langs->trans("CronCreateJob").''; } else { - print ''.$langs->trans("New").''; + print ''.$langs->trans("CronCreateJob").''; } print '
    '; diff --git a/htdocs/admin/dons.php b/htdocs/don/admin/donation.php similarity index 85% rename from htdocs/admin/dons.php rename to htdocs/don/admin/donation.php index dcac1079422..bd4683ec3c7 100644 --- a/htdocs/admin/dons.php +++ b/htdocs/don/admin/donation.php @@ -2,7 +2,7 @@ /* Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand - * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,16 +19,19 @@ */ /** - * \file htdocs/admin/dons.php - * \ingroup dons - * \brief Page d'administration/configuration du module Dons + * \file htdocs/don/admin/dons.php + * \ingroup donations + * \brief Page to setup the donation module */ -require '../main.inc.php'; +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load("admin"); $langs->load("donations"); +$langs->load("accountancy"); $langs->load('other'); if (!$user->admin) accessforbidden(); @@ -112,7 +115,25 @@ else if ($action == 'del') } } -// Option +// Options +if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') +{ + $account = GETPOST('DONATION_ACCOUNTINGACCOUNT'); // No alpha here, we want exact string + + $res = dolibarr_set_const($db, "DONATION_ACCOUNTINGACCOUNT",$account,'chaine',0,'',$conf->entity); + + if (! $res > 0) $error++; + + if (! $error) + { + setEventMessage($langs->trans("SetupSaved")); + } + else + { + setEventMessage($langs->trans("Error"),'errors'); + } +} + if ($action == 'set_DONATION_MESSAGE') { $freemessage = GETPOST('DONATION_MESSAGE'); // No alpha here, we want exact string @@ -173,44 +194,65 @@ else if ($action == 'setart885') { * View */ -$dir = "../core/modules/dons/"; +$dir = "../../core/modules/dons/"; $form=new Form($db); llxHeader('',$langs->trans("DonationsSetup"),'DonConfiguration'); - $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("DonationsSetup"),$linkback,'setup'); +$head = donation_admin_prepare_head(); + +dol_fiche_head($head, 'general', $langs->trans("Donations"), 0, 'payment'); + /* * Params */ print_titre($langs->trans("Options")); -print ''; -print ''; -print ''; print '
    '.$langs->trans("Ref").''.$langs->trans("Name").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("Status").'
    '.img_object($langs->trans("ShowProject"),($obj->public?'projectpub':'project'))." ".$obj->ref.''.img_object($langs->trans("ShowProject"),($obj->public?'projectpub':'project'))." ".$obj->ref.''.$obj->title.''.dol_print_date($db->jdate($obj->do),"day").''.dol_print_date($db->jdate($obj->de),"day").''.$projecttmp->getLibStatut(5).'
    '; //$s.='   '; $s=$form->select_duration($lines[$i]->id.'duration','',$disabledtask,'text',0,1); - $s.=' '; + //$s.=' '; print $s; print ''; $taskstatic->id=$lines[$i]->id; $taskstatic->ref=($lines[$i]->ref?$lines[$i]->ref:$lines[$i]->id); - print $taskstatic->getNomUrl(1); + print $taskstatic->getNomUrl(1, 'withproject', 'time'); print '"; + print ''; for ($k = 0 ; $k < $level ; $k++) print "   "; $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->label; $taskstatic->date_start=$lines[$i]->date_start; $taskstatic->date_end=$lines[$i]->date_end; - print $taskstatic->getNomUrl(0); + print $taskstatic->getNomUrl(0, 'withproject', 'time'); //print "
    "; //for ($k = 0 ; $k < $level ; $k++) print "   "; //print get_date_range($lines[$i]->date_start,$lines[$i]->date_end,'',$langs,0); @@ -770,18 +769,22 @@ function projectLinesPerDay(&$inc, $parent, $lines, &$level, &$projectsrole, &$t $disabledtask=1; } - //var_dump($projectstatic->weekWorkLoad); + //var_dump($projectstatic->weekWorkLoadPerTask); // Fields to show current time $tableCell=''; $modeinput='hours'; for ($idw = 0; $idw < 7; $idw++) { - $dayWorkLoad = 0; + $tmpday=dol_time_plus_duree($firstdaytoshow, $idw, 'd'); + $dayWorkLoad = $projectstatic->weekWorkLoadPerTask[$tmpday][$lines[$i]->id]; + $alreadyspent=''; + if ($dayWorkLoad > 0) $alreadyspent=convertSecondToTime($dayWorkLoad,'allhourmin'); $tableCell ='    		'; - $tableCell.='+'; - $tableCell.=''; + $tableCell.='+'; + $tableCell.=''; + $tableCell.= 'onblur="regexEvent(this,event,\''.$modeinput.'\'); updateTotal('.$idw.',\''.$modeinput.'\')" />'; $tableCell.=' tva_tx,'%',$line->info_bits); ?>pu_ht)?price($line->pu_ht):price($line->subprice)); ?>pu_ht); ?> pu_ttc)?price($line->pu_ttc):price($line->subprice)); ?>total_ht); ?> info_bits & 2) == 2) { ?> @@ -203,12 +203,12 @@ if (empty($usemargins)) $usemargins=0; 0) { ?> id; ?>"> - + id; ?>"> - +
    '; print ''; -print ''; -print ''; +print ''; +//print ''; print "\n"; $var=true; -$var=! $var; +print ''; +print ''; +print ''; -print ''; + +print ''; +print '\n"; +print ''; + +print ''; +print ''; +print ''; + +$var=! $var; +print '\n"; + print "
    '.$langs->trans("Parameter").' '.$langs->trans("Parameters").' 
    '; +$var=! $var; +print '
    '; +$label = $langs->trans(AccountAccounting); +print ''; +print ''; +print ''; +print ''; +print "
    '; print $langs->trans("FreeTextOnDonations").'
    '; print ''; print '    		'; print ''; print "
    \n"; print ''; /* * French params */ -if ($conf->global->MAIN_LANG_DEFAULT == "fr_FR") +if (preg_match('/fr/i',$conf->global->MAIN_INFO_SOCIETE_COUNTRY)) { print '
    '; print_titre($langs->trans("FrenchOptions")); diff --git a/htdocs/don/admin/donation_extrafields.php b/htdocs/don/admin/donation_extrafields.php new file mode 100644 index 00000000000..2d08c36873f --- /dev/null +++ b/htdocs/don/admin/donation_extrafields.php @@ -0,0 +1,114 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/admin/donation_extrafields.php + * \ingroup donations + * \brief Page to setup extra fields of donations + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + +$langs->load("companies"); +$langs->load("admin"); +$langs->load('donations'); + +$extrafields = new ExtraFields($db); +$form = new Form($db); + +// List of supported format +$tmptype2label=ExtraFields::$type2label; +$type2label=array(''); +foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); + +$action=GETPOST('action', 'alpha'); +$attrname=GETPOST('attrname', 'alpha'); +$elementtype='don'; //Must be the $table_element of the class that manage extrafield + +if (!$user->admin) accessforbidden(); + + +/* + * Actions + */ + +require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; + + + +/* + * View + */ + +$textobject=$langs->transnoentitiesnoconv("Donations"); + +llxHeader('',$langs->trans("DonationsSetup")); + +$linkback=''.$langs->trans("BackToModuleList").''; +print_fiche_titre($langs->trans("DonationsSetup"),$linkback,'setup'); + + +$head = donation_admin_prepare_head(); + +dol_fiche_head($head, 'attributes', $langs->trans("Donations"), 0, 'payment'); + +require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; + +dol_fiche_end(); + + +// Buttons +if ($action != 'create' && $action != 'edit') +{ + print '
    '; + print '
    '.$langs->trans("NewAttribute").'
    '; + print "
    "; +} + + +/* ************************************************************************** */ +/* */ +/* Create optional field */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print "
    "; + print_titre($langs->trans('NewAttribute')); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; +} + +/* ************************************************************************** */ +/* */ +/* Edit optional field */ +/* */ +/* ************************************************************************** */ +if ($action == 'edit' && ! empty($attrname)) +{ + print "
    "; + print_titre($langs->trans("FieldEdition", $attrname)); + + require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/compta/dons/class/index.html b/htdocs/don/admin/index.html similarity index 100% rename from htdocs/compta/dons/class/index.html rename to htdocs/don/admin/index.html diff --git a/htdocs/don/card.php b/htdocs/don/card.php new file mode 100644 index 00000000000..d3ce60a5381 --- /dev/null +++ b/htdocs/don/card.php @@ -0,0 +1,740 @@ + + * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/card.php + * \ingroup donations + * \brief Page of donation card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +if (! empty($conf->projet->enabled)) +{ + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +} +require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + +$langs->load("companies"); +$langs->load("donations"); +$langs->load("bills"); + +$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); +$action=GETPOST('action','alpha'); +$cancel=GETPOST('cancel'); +$amount=GETPOST('amount'); +$donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + +$object = new Don($db); +$extrafields = new ExtraFields($db); + +// Security check +$result = restrictedArea($user, 'don', $id); + +// fetch optionals attributes and labels +$extralabels=$extrafields->fetch_name_optionals_label($object->table_element); + +// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$hookmanager->initHooks(array('doncard','globalcard')); + +/* + * Actions + */ +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if ($action == 'update') +{ + if (! empty($cancel)) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + + $error=0; + + if (empty($donation_date)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); + $action = "create"; + $error++; + } + + if (empty($amount)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); + $action = "create"; + $error++; + } + + if (! $error) + { + $object->fetch($id); + + $object->firstname = GETPOST("firstname"); + $object->lastname = GETPOST("lastname"); + $object->societe = GETPOST("societe"); + $object->address = GETPOST("address"); + $object->amount = price2num(GETPOST("amount")); + $object->town = GETPOST("town"); + $object->zip = GETPOST("zipcode"); + $object->country_id = GETPOST('country_id', 'int'); + $object->email = GETPOST("email"); + $object->date = $donation_date; + $object->public = GETPOST("public"); + $object->fk_project = GETPOST("fk_project"); + $object->note_private= GETPOST("note_private"); + $object->note_public = GETPOST("note_public"); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + if ($object->update($user) > 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + } +} + +if ($action == 'add') +{ + if (! empty($cancel)) + { + header("Location: index.php"); + exit; + } + + $error=0; + + if (empty($donation_date)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")), 'errors'); + $action = "create"; + $error++; + } + + if (empty($amount)) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Amount")), 'errors'); + $action = "create"; + $error++; + } + + if (! $error) + { + $object->firstname = GETPOST("firstname"); + $object->lastname = GETPOST("lastname"); + $object->societe = GETPOST("societe"); + $object->address = GETPOST("address"); + $object->amount = price2num(GETPOST("amount")); + $object->zip = GETPOST("zipcode"); + $object->town = GETPOST("town"); + $object->country_id = GETPOST('country_id', 'int'); + $object->email = GETPOST("email"); + $object->date = $donation_date; + $object->note_private= GETPOST("note_private"); + $object->note_public = GETPOST("note_public"); + $object->public = GETPOST("public"); + $object->fk_project = GETPOST("fk_project"); + + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + + if ($object->create($user) > 0) + { + header("Location: index.php"); + exit; + } + } +} +if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->don->supprimer) +{ + $object->fetch($id); + $result=$object->delete($user); + if ($result > 0) + { + header("Location: index.php"); + exit; + } + else + { + dol_syslog($object->error,LOG_DEBUG); + setEventMessage($object->error,'errors'); + setEventMessage($object->errors,'errors'); + } +} +if ($action == 'valid_promesse') +{ + if ($object->valid_promesse($id, $user->id) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} +if ($action == 'set_cancel') +{ + if ($object->set_cancel($id) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} +if ($action == 'set_paid') +{ + if ($object->set_paid($id, $modepayment) >= 0) + { + header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); + exit; + } + else { + setEventMessage($object->error, 'errors'); + } +} + +/* + * Build doc + */ +if ($action == 'builddoc') +{ + $object = new Don($db); + $object->fetch($id); + + // Save last template used to generate document + if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); + + // Define output language + $outputlangs = $langs; + $newlang=''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; + if (! empty($newlang)) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($newlang); + } + $result=don_create($db, $object->id, '', $object->modelpdf, $outputlangs); + if ($result <= 0) + { + dol_print_error($db,$result); + exit; + } +} + + +/* + * View + */ + +llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); + +$form=new Form($db); +$formfile = new FormFile($db); +$formcompany = new FormCompany($db); + + +/* ************************************************************************** */ +/* */ +/* Donation card in create mode */ +/* */ +/* ************************************************************************** */ + +if ($action == 'create') +{ + print_fiche_titre($langs->trans("AddDonation")); + + print '
    '; + print ''; + print ''; + + print ''; + + $nbrows=11; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Date + print ''; + + // Amount + print "".''; + + print '\n"; + + print "".''; + print "".''; + print "".''; + print "".''; + + // Zip / Town + print ''; + + // Country + print ''; + + print "".''; + + // Public note + print ''; + print ''; + print ''; + + // Private note + if (empty($user->societe_id)) { + print ''; + print ''; + print ''; + } + + if (! empty($conf->projet->enabled)) + { + + $formproject=new FormProjets($db); + + print "\n"; + } + + // Other attributes + $parameters=array('colspan' => 3); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields,'edit',$parameters); + } + + print "
    '.$langs->trans("Date").''; + $form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1); + print '
    '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("PublicDonation").""; + print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); + print "
    '.$langs->trans("Company").'
    '.$langs->trans("Lastname").'
    '.$langs->trans("Firstname").'
    '.$langs->trans("Address").''; + print '
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); + print ' '; + print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); + print '
    '; + print $form->select_country(GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
    '.$langs->trans("EMail").'
    ' . $langs->trans('NotePublic') . ''; + + $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); + print $doleditor->Create(1); + print '
    ' . $langs->trans('NotePrivate') . ''; + + $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); + print $doleditor->Create(1); + print '
    ".$langs->trans("Project").""; + $formproject->select_projects(-1, GETPOST("fk_project"),'fk_project', 0, 1, 0, 1); + print "
    \n"; + print '
       
    '; + print "
    \n"; +} + + +/* ************************************************************ */ +/* */ +/* Donation card in edit mode */ +/* */ +/* ************************************************************ */ + +if (! empty($id) && $action == 'edit') +{ + $result=$object->fetch($id); + if ($result < 0) { + dol_print_error($db,$object->error); exit; + } + $result=$object->fetch_optionals($object->id,$extralabels); + if ($result < 0) { + dol_print_error($db); exit; + } + + $head = donation_prepare_head($object); + dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); + + print '
    '; + print ''; + print ''; + + print ''; + print ''; + print ''; + + // Ref + print "".''; + print ''; + + $nbrows=12; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Date + print "".''; + + // Amount + if ($object->statut == 0) + { + print "".''; + } + else + { + print ''; + } + + print '"; + print "\n"; + + $langs->load("companies"); + print "".''; + print "".''; + print "".''; + print "".''; + + // Zip / Town + print ''; + + // Country + print ''; + + print "".''; + + print "\n"; + + print "".''; + + // Project + if (! empty($conf->projet->enabled)) + { + $formproject=new FormProjets($db); + + $langs->load('projects'); + print ''; + } + + // Other attributes + $parameters=array('colspan' => ' colspan="2"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields,'edit'); + } + + print "
    '.$langs->trans("Ref").''; + print $object->getNomUrl(); + print '
    '.$langs->trans("Date").''; + $form->select_date($object->date,'','','','',"update"); + print '
    '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("Amount").''; + print price($object->amount,0,$langs,0,0,-1,$conf->currency); + print '
    '.$langs->trans("PublicDonation").""; + print $form->selectyesno("public",1,1); + print "
    '.$langs->trans("Company").'
    '.$langs->trans("Lastname").'
    '.$langs->trans("Firstname").'
    '.$langs->trans("Address").''; + print '
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); + print ' '; + print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); + print '
    '.$langs->trans('Country').''; + print $form->select_country((!empty($object->country_id)?$object->country_id:$mysoc->country_code),'country_id'); + if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); + print '
    '.$langs->trans("EMail").'
    ".$langs->trans("PaymentMode")."\n"; + + if ($object->modepaymentid) $selected = $object->modepaymentid; + else $selected = ''; + + $form->select_types_paiements($selected, 'modepayment', 'CRDT', 0, 1); + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4).'
    '.$langs->trans('Project').''; + $formproject->select_projects(-1, $object->fk_project,'fk_project', 0, 1, 0, 1); + print '
    \n"; + + print '
       
    '; + + print "
    \n"; + + print "\n"; +} + + + +/* ************************************************************ */ +/* */ +/* Donation card in view mode */ +/* */ +/* ************************************************************ */ +if (! empty($id) && $action != 'edit') +{ + // Confirmation delete + if ($action == 'delete') + { + $text=$langs->trans("ConfirmDeleteADonation"); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("DeleteADonation"),$text,"confirm_delete",'','',1); + } + + $result=$object->fetch($id); + if ($result < 0) { + dol_print_error($db,$object->error); exit; + } + $result=$object->fetch_optionals($object->id,$extralabels); + if ($result < 0) { + dol_print_error($db); exit; + } + + $head = donation_prepare_head($object); + dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); + + print '
    '; + print ''; + print ''; + + $linkback = ''.$langs->trans("BackToList").''; + + $nbrows=12; + if (! empty($conf->projet->enabled)) $nbrows++; + + // Ref + print "".''; + print ''; + + // Date + print '"; + + print ''; + + print ''; + + print ''; + print ''; + print ''; + print ''; + + $rowspan=6; + if (! empty($conf->projet->enabled)) $rowspan++; + print '"; + + print ""; + + // Zip / Town + print ''; + + // Country + print ''; + + // EMail + print "".''; + + // Payment mode + print "\n"; + + print "".''; + + // Project + if (! empty($conf->projet->enabled)) + { + print ''; + print ''; + print ''; + print ''; + } + + // Other attributes + $parameters=array('colspan' => ' colspan="2"'); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook) && ! empty($extrafields->attribute_label)) + { + print $object->showOptionals($extrafields); + } + + print "
    '.$langs->trans("Ref").''; + print $form->showrefnav($object, 'rowid', $linkback, 1, 'rowid', 'ref', ''); + print '
    '.$langs->trans("Date").''; + print dol_print_date($object->date,"day"); + print "
    '.$langs->trans("Amount").''; + print price($object->amount,0,$langs,0,0,-1,$conf->currency); + print '
    '.$langs->trans("PublicDonation").''; + print yn($object->public); + print '
    '.$langs->trans("Company").''.$object->societe.'
    '.$langs->trans("Lastname").''.$object->lastname.'
    '.$langs->trans("Firstname").''.$object->firstname.'
    '.$langs->trans("Address").''.dol_nl2br($object->address).''; + + /* + * Payments + */ + $sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,"; + $sql.= "c.code as type_code,c.libelle as paiement_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; + $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; + $sql.= ", ".MAIN_DB_PREFIX."don as d"; + $sql.= " WHERE d.rowid = '".$id."'"; + $sql.= " AND p.fk_donation = d.rowid"; + $sql.= " AND d.entity = ".$conf->entity; + $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " ORDER BY dp"; + + //print $sql; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; $total = 0; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $var=True; + while ($i < $num) + { + $objp = $db->fetch_object($resql); + $var=!$var; + print "'; + print '\n"; + $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->paiement_type; + print "\n"; + print '\n"; + print ""; + $totalpaid += $objp->amount; + $i++; + } + + if ($object->paid == 0) + { + print "\n"; + print "\n"; + + $remaintopay = $object->amount - $totalpaid; + + print ""; + print "\n"; + } + print "
    '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Amount").' 
    "; + print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$labeltype.' '.$object->num_paiement."'.price($objp->amount)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("AlreadyPaid")." :".price($totalpaid)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("AmountExpected")." :".price($object->amount)." ".$langs->trans("Currency".$conf->currency)."
    ".$langs->trans("RemainderToPay")." :".price($remaintopay)." ".$langs->trans("Currency".$conf->currency)."
    "; + $db->free($resql); + } + else + { + dol_print_error($db); + } + print "
    '.$langs->trans("Zip").' / '.$langs->trans("Town").''; + print $object->zip.($object->zip && $object->town?' / ':'').$object->town.'
    '.$langs->trans('Country').''; + if (! empty($object->country_code)) + { + $img=picto_from_langcode($object->country_code); + print ($img?$img.' ':''); + print $object->country; + } + else + { + print $object->country_olddata; + } + print '
    '.$langs->trans("EMail").''.dol_print_email($object->email).'
    ".$langs->trans("PaymentMode").""; + $form->form_modes_reglement(null, $object->modepaymentid,'none'); + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4).'
    '.$langs->trans("Project").''.$object->projet.'
    \n"; + print "
    \n"; + + print ""; + + $remaintopay = $object->amount - $totalpaid; + + /** + * Actions buttons + */ + print '
    '; + + print '
    id.'">'.$langs->trans('Modify').'
    '; + + if ($object->statut == 0) + { + print '
    '.$langs->trans("ValidPromess").'
    '; + } + + if (($object->statut == 0 || $object->statut == 1) && $remaintopay == 0 && $object->paye == 0) + { + print '
    '.$langs->trans("ClassifyCanceled")."
    "; + } + + // Create payment + if ($object->statut == 1 && $object->paid == 0 && $user->rights->don->creer) + { + if ($remaintopay == 0) + { + print '
    ' . $langs->trans('DoPayment') . '
    '; + } + else + { + print '
    ' . $langs->trans('DoPayment') . '
    '; + } + } + + // Classify 'paid' + if ($object->statut == 1 && round($remaintopay) == 0 && $object->paid == 0 && $user->rights->don->creer) + { + print '
    '.$langs->trans("ClassifyPaid")."
    "; + } + + // Delete + if ($user->rights->don->supprimer) + { + print '
    '.$langs->trans("Delete")."
    "; + } + else + { + print '
    '.$langs->trans("Delete")."
    "; + } + + print "
    "; + + + print ''; + + print '
    '; + + /* + * Documents generes + */ + $filename=dol_sanitizeFileName($object->id); + $filedir=$conf->don->dir_output . '/' . get_exdir($filename,2); + $urlsource=$_SERVER['PHP_SELF'].'?rowid='.$object->id; + // $genallowed=($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer); + // $delallowed=$user->rights->facture->supprimer; + $genallowed=1; + $delallowed=0; + + $var=true; + + print '
    '; + $formfile->show_documents('donation',$filename,$filedir,$urlsource,$genallowed,$delallowed); + + print '    		 
    '; + +} + +llxFooter(); +$db->close(); \ No newline at end of file diff --git a/htdocs/compta/dons/class/don.class.php b/htdocs/don/class/don.class.php similarity index 68% rename from htdocs/compta/dons/class/don.class.php rename to htdocs/don/class/don.class.php index e5d64eb0d9d..5e36037738f 100644 --- a/htdocs/compta/dons/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -2,7 +2,8 @@ /* Copyright (C) 2002 Rodolphe Quiedeville * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2009 Regis Houssin - * Copyright (C) 2014 Florian Henry + * Copyright (C) 2014 Florian Henry + * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,9 +20,9 @@ */ /** - * \file htdocs/compta/dons/class/don.class.php - * \ingroup don - * \brief Fichier de la classe des dons + * \file htdocs/don/class/don.class.php + * \ingroup Donation + * \brief File of class to manage donations */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; @@ -33,8 +34,10 @@ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; */ class Don extends CommonObject { - public $element='don'; - public $table_element='don'; + public $element='don'; // Id that identify managed objects + public $table_element='don'; // Name of table without prefix where object is stored + public $fk_element = 'fk_donation'; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $ref; @@ -46,6 +49,8 @@ class Don extends CommonObject var $address; var $zip; var $town; + var $country_id; + var $country_code; var $country; var $email; var $public; @@ -296,14 +301,19 @@ class Don extends CommonObject /** * Create donation record into database * - * @param User $user Objet utilisateur qui cree le don - * @return int Id don cree si ok, <0 si ko + * @param User $user User who created the donation + * @param int $notrigger Disable triggers + * @return int <0 if KO, id of created donation if OK * TODO add numbering module for Ref */ - function create($user) + function create($user, $notrigger) { - global $conf; - + global $conf, $langs; + + $error = 0; + $ret = 0; + $now=dol_now(); + // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); @@ -311,24 +321,23 @@ class Don extends CommonObject $this->country_id=($this->country_id>0?$this->country_id:$this->country_id); $this->country=($this->country?$this->country:$this->country); - $now=dol_now(); - $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."don ("; $sql.= "datec"; $sql.= ", entity"; $sql.= ", amount"; - $sql.= ", fk_paiement"; + $sql.= ", fk_payment"; $sql.= ", firstname"; $sql.= ", lastname"; $sql.= ", societe"; $sql.= ", address"; $sql.= ", zip"; $sql.= ", town"; - $sql.= ", country"; + // $sql.= ", country"; -- Deprecated + $sql.= ", fk_country"; $sql.= ", public"; - $sql.= ", fk_don_projet"; + $sql.= ", fk_project"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_user_author"; @@ -348,7 +357,7 @@ class Don extends CommonObject $sql.= ", '".$this->db->escape($this->address)."'"; $sql.= ", '".$this->db->escape($this->zip)."'"; $sql.= ", '".$this->db->escape($this->town)."'"; - $sql.= ", '".$this->db->escape($this->country)."'"; // TODO use country_id + $sql.= ", ".$this->country_id; $sql.= ", ".$this->public; $sql.= ", ".($this->fk_project > 0?$this->fk_project:"null"); $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); @@ -361,24 +370,54 @@ class Don extends CommonObject $sql.= ", '".$this->db->escape($this->phone_mobile)."'"; $sql.= ")"; - dol_syslog("Don::create", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."don"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."don"); + $ret = $this->id; - // Call trigger - $result=$this->call_trigger('DON_CREATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } - // End call triggers + if (!$notrigger) + { + // Call trigger + $result=$this->call_trigger('DON_CREATE',$user); + if ($result < 0) { $error++; } + // End call triggers + } + } + else + { + $this->error = $this->db->lasterror(); + $this->errno = $this->db->lasterrno(); + $error++; + } + + // Update extrafield + if (!$error) { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + + if (!$error && !empty($conf->global->MAIN_DISABLEDRAFTSTATUS)) + { + $res = $this->setValid($user); + if ($res < 0) $error++; + } + if (!$error) + { $this->db->commit(); - return $this->id; + return $ret; } else { $this->db->rollback(); - dol_print_error($this->db); return -1; } } @@ -387,10 +426,15 @@ class Don extends CommonObject * Update a donation record * * @param User $user Objet utilisateur qui met a jour le don + * @param int $notrigger Disable triggers * @return int >0 if OK, <0 if KO */ - function update($user) + function update($user, $notrigger=0) { + global $langs, $conf; + + $error=0; + // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); @@ -402,16 +446,16 @@ class Don extends CommonObject $sql = "UPDATE ".MAIN_DB_PREFIX."don SET "; $sql .= "amount = " . price2num($this->amount); - $sql .= ",fk_paiement = ".($this->modepaiementid?$this->modepaiementid:"null"); + $sql .= ",fk_payment = ".($this->modepaymentid?$this->modepaymentid:"null"); $sql .= ",firstname = '".$this->db->escape($this->firstname)."'"; $sql .= ",lastname='".$this->db->escape($this->lastname)."'"; $sql .= ",societe='".$this->db->escape($this->societe)."'"; $sql .= ",address='".$this->db->escape($this->address)."'"; $sql .= ",zip='".$this->db->escape($this->zip)."'"; $sql .= ",town='".$this->db->escape($this->town)."'"; - $sql .= ",country='".$this->db->escape($this->country)."'"; // TODO use country_id + $sql .= ",fk_country = ".$this->country_id; $sql .= ",public=".$this->public; - $sql .= ",fk_don_projet=".($this->fk_project>0?$this->fk_project:'null'); + $sql .= ",fk_project=".($this->fk_project>0?$this->fk_project:'null'); $sql .= ",note_private=".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql .= ",note_public=".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql .= ",datedon='".$this->db->idate($this->date)."'"; @@ -419,63 +463,126 @@ class Don extends CommonObject $sql .= ",phone='".$this->phone."'"; $sql .= ",phone_mobile='".$this->phone_mobile."'"; $sql .= ",fk_statut=".$this->statut; - $sql .= " WHERE rowid = $this->id"; - - dol_syslog("Don::update", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - // Call trigger - $result=$this->call_trigger('DON_UPDATE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } - // End call triggers - - $this->db->commit(); - return 1; - } - else - { - $this->db->rollback(); - dol_print_error($this->db); - return -1; - } - } - - /** - * Delete a donation - * - * @param int $rowid Id of donation to delete - * @return int <0 if KO, >0 if OK - */ - function delete($rowid) - { - - $this->db->begin(); - - $sql = "DELETE FROM ".MAIN_DB_PREFIX."don WHERE rowid = $rowid AND fk_statut = 0;"; + $sql .= " WHERE rowid = '".$this->id."'"; + dol_syslog(get_class($this)."::Update", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { - if ( $this->db->affected_rows($resql) ) + if (!$notrigger) { - // Call trigger - $result=$this->call_trigger('DON_DELETE',$user); - if ($result < 0) { $error++; $this->db->rollback(); return -1; } + // Call trigger + $result=$this->call_trigger('DON_MODIFY',$user); + if ($result < 0) { $error++; } // End call triggers + } + // Update extrafield + if (!$error) + { + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + } + + if (! $error ) + { $this->db->commit(); - return 1; + $result = 1; } else { $this->db->rollback(); - return -1; + $result = -1; } } else + { + $this->error = $this->db->lasterror(); + $this->errors[] = $this->error; + $this->db->rollback(); + dol_syslog(get_class($this)."::Update error -2 " . $this->error, LOG_ERR); + $result = -2; + } + return $result; + } + + /** + * Delete a donation from database + * + * @param User $user User + * @param int $notrigger Disable triggers + * @return int <0 if KO, 0 if not possible, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + $error = 0; + + $this->db->begin(); + + // Delete donation + if (! $error) { - dol_print_error($this->db); + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "don"; + $sql.= " WHERE rowid=" . $this->id; + + $resql = $this->db->query($sql); + if (!$resql) + { + $this->errors[] = $this->db->lasterror(); + $error++; + } + } + + if (! $error) + { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "don_extrafields"; + $sql.= " WHERE fk_object=" . $this->id; + + $resql = $this->db->query($sql); + if (! $resql) + { + $this->errors[] = $this->db->lasterror(); + $error++; + } + } + + if (! $error) + { + if (!$notrigger) + { + // Call trigger + $result=$this->call_trigger('DON_DELETE',$user); + + if ($result < 0) { + $error++; + } + // End call triggers + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + foreach ( $this->errors as $errmsg ) + { + dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); + $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); + } + dol_syslog(get_class($this) . "::delete " . $this->error, LOG_ERR); + $this->db->rollback(); return -1; } } @@ -483,23 +590,33 @@ class Don extends CommonObject /** * Load donation from database * - * @param int $rowid Id of donation to load + * @param int $id Id of donation to load * @param string $ref Ref of donation to load * @return int <0 if KO, >0 if OK */ - function fetch($rowid,$ref='') + function fetch($id, $ref='') { global $conf; $sql = "SELECT d.rowid, d.datec, d.tms as datem, d.datedon,"; $sql.= " d.firstname, d.lastname, d.societe, d.amount, d.fk_statut, d.address, d.zip, d.town, "; - $sql.= " d.country, d.public, d.amount, d.fk_paiement, d.note_private, d.note_public, cp.libelle, d.email, d.phone, "; - $sql.= " d.phone_mobile, d.fk_don_projet,"; - $sql.= " p.title as project_label"; + $sql.= " d.fk_country, d.country as country_olddata, d.public, d.amount, d.fk_payment, d.paid, d.note_private, d.note_public, cp.libelle, d.email, d.phone, "; + $sql.= " d.phone_mobile, d.fk_project,"; + $sql.= " p.title as project_label,"; + $sql.= " c.code as country_code, c.label as country"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_don_projet"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_paiement"; - $sql.= " WHERE d.rowid = ".$rowid." AND d.entity = ".$conf->entity; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_project"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_payment"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON d.fk_country = c.rowid"; + if (! empty($id)) + { + $sql.= " WHERE d.rowid=".$id; + } + else if (! empty($ref)) + { + $sql.= " WHERE ref='".$this->db->escape($ref)."'"; + } + $sql.= " AND d.entity = ".$conf->entity; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -522,19 +639,30 @@ class Don extends CommonObject $this->town = $obj->town; $this->zip = $obj->zip; $this->town = $obj->town; + $this->country_id = $obj->country_id; + $this->country_code = $obj->country_code; $this->country = $obj->country; - $this->email = $obj->email; + $this->country_olddata= $obj->country_olddata; // deprecated + $this->email = $obj->email; $this->phone = $obj->phone; $this->phone_mobile = $obj->phone_mobile; - $this->projet = $obj->project_label; - $this->fk_project = $obj->fk_don_projet; + $this->project = $obj->project_label; + $this->fk_project = $obj->fk_project; $this->public = $obj->public; - $this->modepaiementid = $obj->fk_paiement; - $this->modepaiement = $obj->libelle; + $this->modepaymentid = $obj->fk_payment; + $this->modepayment = $obj->libelle; + $this->paid = $obj->paid; $this->amount = $obj->amount; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->commentaire = $obj->note; // deprecated + + // Retrieve all extrafield for thirdparty + // fetch optionals attributes and labels + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); } return 1; } @@ -547,16 +675,16 @@ class Don extends CommonObject } /** - * Valide une promesse de don + * Validate a promise of donation * - * @param int $rowid id du don a modifier - * @param int $userid utilisateur qui valide la promesse + * @param int $id id of donation + * @param int $userid User who validate the promise * @return int <0 if KO, >0 if OK */ - function valid_promesse($rowid, $userid) + function valid_promesse($id, $userid) { - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = $userid WHERE rowid = $rowid AND fk_statut = 0"; + $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = ".$userid." WHERE rowid = ".$id." AND fk_statut = 0"; $resql=$this->db->query($sql); if ($resql) @@ -580,18 +708,18 @@ class Don extends CommonObject /** * Classe le don comme paye, le don a ete recu * - * @param int $rowid id du don a modifier + * @param int $id id du don a modifier * @param int $modepaiement mode de paiement * @return int <0 if KO, >0 if OK */ - function set_paye($rowid, $modepaiement='') + function set_paid($id, $modepaiement='') { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 2"; if ($modepaiement) { - $sql .= ", fk_paiement=$modepaiement"; + $sql .= ", fk_payment=$modepayment"; } - $sql .= " WHERE rowid = $rowid AND fk_statut = 1"; + $sql .= " WHERE rowid = $id AND fk_statut = 1"; $resql=$this->db->query($sql); if ($resql) @@ -612,17 +740,15 @@ class Don extends CommonObject } } - /** - * Classe le don comme encaisse + * Set donation to status canceled * - * @param int $rowid id du don a modifier + * @param int $id id of donation * @return int <0 if KO, >0 if OK */ - function set_encaisse($rowid) + function set_cancel($id) { - - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 3 WHERE rowid = $rowid AND fk_statut = 2"; + $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$id; $resql=$this->db->query($sql); if ($resql) @@ -644,36 +770,7 @@ class Don extends CommonObject } /** - * Set donation sto status canceled - * - * @param int $rowid id du don a modifier - * @return int <0 if KO, >0 if OK - */ - function set_cancel($rowid) - { - $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$rowid; - - $resql=$this->db->query($sql); - if ($resql) - { - if ( $this->db->affected_rows($resql) ) - { - return 1; - } - else - { - return 0; - } - } - else - { - dol_print_error($this->db); - return -1; - } - } - - /** - * Somme des dons + * Sum of donations * * @param string $param 1=promesses de dons validees , 2=xxx, 3=encaisses * @return int Summ of donations @@ -703,7 +800,7 @@ class Don extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -713,16 +810,61 @@ class Don extends CommonObject $result=''; $label=$langs->trans("ShowDonation").': '.$this->id; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='generic'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->id.$lienfin; + if ($withpicto != 2) $result.=$link.$this->id.$linkend; return $result; } + + /** + * Information on record + * + * @param int $id Id of record + * @return void + */ + function info($id) + { + $sql = 'SELECT d.rowid, d.datec, d.fk_user_author, d.fk_user_valid,'; + $sql.= ' d.tms'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'don as d'; + $sql.= ' WHERE d.rowid = '.$id; + + dol_syslog(get_class($this).'::info', LOG_DEBUG); + $result = $this->db->query($sql); + + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_valid) + { + $vuser = new User($this->db); + $vuser->fetch($obj->fk_user_valid); + $this->user_modification = $vuser; + } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->tms); + } + $this->db->free($result); + } + else + { + dol_print_error($this->db); + } + } } diff --git a/htdocs/don/class/donstats.class.php b/htdocs/don/class/donstats.class.php new file mode 100644 index 00000000000..63105da07d2 --- /dev/null +++ b/htdocs/don/class/donstats.class.php @@ -0,0 +1,133 @@ + + * Copyright (c) 2005-2013 Laurent Destailleur + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2011 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/class/dontats.class.php + * \ingroup donations + * \brief File of class to manage donations statistics + */ + +include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; +include_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php'; +include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; + + +/** + * Class to manage donations statistics + */ +class DonationStats extends Stats +{ + public $table_element; + + var $socid; + var $userid; + + var $from; + var $field; + var $where; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param int $socid Id third party for filter + * @param string $mode Option (not used) + * @param int $userid Id user for filter (creation user) + */ + function __construct($db, $socid, $mode, $userid=0) + { + global $user, $conf; + + $this->db = $db; + + $this->socid = ($socid > 0 ? $socid : 0); + $this->userid = $userid; + $this->cachefilesuffix = $mode; + + $object=new Don($this->db); + $this->from = MAIN_DB_PREFIX.$object->table_element." as d"; + //$this->from.= ", ".MAIN_DB_PREFIX."societe as s"; + //$this->field='weight'; // Warning, unit of weight is NOT USED AND MUST BE + $this->where.= " d.fk_statut > 0"; // Not draft and not cancelled + + //$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity; + $this->where.= " AND d.entity = ".$conf->entity; + if ($this->userid > 0) $this->where.=' WHERE c.fk_user_author = '.$this->userid; + } + + /** + * Return shipment number by month for a year + * + * @param int $year Year to scan + * @return array Array with number by month + */ + function getNbByMonth($year) + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%m') as dm, COUNT(*) as nb"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE d.datedon BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; + $sql.= " AND ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + $res=$this->_getNbByMonth($year, $sql); + return $res; + } + + /** + * Return shipments number per year + * + * @return array Array with number by year + * + */ + function getNbByYear() + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%Y') as dm, COUNT(*) as nb, SUM(d.".$this->field.")"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE ".$this->where; + $sql.= " GROUP BY dm"; + $sql.= $this->db->order('dm','DESC'); + + return $this->_getNbByYear($sql); + } + + /** + * Return nb, total and average + * + * @return array Array of values + */ + function getAllByYear() + { + global $user; + + $sql = "SELECT date_format(d.datedon,'%Y') as year, COUNT(*) as nb, SUM(d.".$this->field.") as total, AVG(".$this->field.") as avg"; + $sql.= " FROM ".$this->from; + $sql.= " WHERE ".$this->where; + $sql.= " GROUP BY year"; + $sql.= $this->db->order('year','DESC'); + + return $this->_getAllByYear($sql); + } +} \ No newline at end of file diff --git a/htdocs/don/class/index.html b/htdocs/don/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php new file mode 100644 index 00000000000..a6c56f9f235 --- /dev/null +++ b/htdocs/don/class/paymentdonation.class.php @@ -0,0 +1,593 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/class/paymentdonation.class.php + * \ingroup Donation + * \brief File of class to manage payment of donations + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class PaymentDonation + * \brief Class to manage payments of donations + */ +class PaymentDonation extends CommonObject +{ + public $element='payment_donation'; //!< Id that identify managed objects + public $table_element='payment_donation'; //!< Name of table without prefix where object is stored + + var $id; + var $rowid; + var $ref; + + var $fk_donation; + var $datec=''; + var $tms=''; + var $datep=''; + var $amount; // Total amount of payment + var $amounts=array(); // Array of amounts + var $fk_typepayment; + var $num_payment; + var $note; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of donation into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @return int <0 if KO, id of payment if OK + */ + function create($user) + { + global $conf, $langs; + + $error=0; + + $now=dol_now(); + + // Validate parameters + if (! $this->datepaid) + { + $this->error='ErrorBadValueForParameterCreatePaymentDonation'; + return -1; + } + + // Clean parameters + if (isset($this->fk_donation)) $this->fk_donation=trim($this->fk_donation); + if (isset($this->amount)) $this->amount=trim($this->amount); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note)) $this->note=trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + $totalamount = 0; + foreach ($this->amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value,'MT'); + $this->amounts[$key] = $newvalue; + $totalamount += $newvalue; + } + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) return -1; // On accepte les montants negatifs pour les rejets de prelevement mais pas null + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_donation (fk_donation, datec, datep, amount,"; + $sql.= " fk_typepayment, num_payment, note, fk_user_creat, fk_bank)"; + $sql.= " VALUES ($this->chid, '".$this->db->idate($now)."',"; + $sql.= " '".$this->db->idate($this->datepaid)."',"; + $sql.= " ".$totalamount.","; + $sql.= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note)."', ".$user->id.","; + $sql.= " 0)"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_donation"); + } + else + { + $error++; + } + + } + + if ($totalamount != 0 && ! $error) + { + $this->amount=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_donation,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif,"; + $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; + $sql.= ' b.fk_account'; + $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_donation as t)"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_donation = $obj->fk_donation; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount = $obj->amount; + $this->fk_typepayment = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->note = $obj->note; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_libelle = $obj->type_libelle; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=null, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + + if (isset($this->fk_donation)) $this->fk_donation=trim($this->fk_donation); + if (isset($this->amount)) $this->amount=trim($this->amount); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note)) $this->note=trim($this->note); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET"; + + $sql.= " fk_donation=".(isset($this->fk_donation)?$this->fk_donation:"null").","; + $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql.= " amount=".(isset($this->amount)?$this->amount:"null").","; + $sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").","; + $sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").","; + $sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").","; + $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; + $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; + $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; + + + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $this->db->begin(); + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; + $sql.= " WHERE type='payment_donation' AND url_id=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_donation"; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + + /** + * Load an object from its id and create a new one in database + * + * @param int $fromid Id of object to clone + * @return int New id of clone + */ + function createFromClone($fromid) + { + global $user,$langs; + + $error=0; + + $object=new PaymentDonation($this->db); + + $object->context['createfromclone'] = 'createfromclone'; + + $this->db->begin(); + + // Load source object + $object->fetch($fromid); + $object->id=0; + $object->statut=0; + + // Clear fields + // ... + + // Create clone + $result=$object->create($user); + + // Other options + if ($result < 0) + { + $this->error=$object->error; + $error++; + } + + if (! $error) + { + + + + } + + unset($this->context['createfromclone']); + + // End + if (! $error) + { + $this->db->commit(); + return $object->id; + } + else + { + $this->db->rollback(); + return -1; + } + } + + + /** + * Initialise an instance with random values. + * Used to build previews or test instances. + * id must be 0 if object instance is a specimen. + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + + $this->fk_donation=''; + $this->datec=''; + $this->tms=''; + $this->datep=''; + $this->amount=''; + $this->fk_typepayment=''; + $this->num_payment=''; + $this->note=''; + $this->fk_bank=''; + $this->fk_user_creat=''; + $this->fk_user_modif=''; + + + } + + + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param string $mode 'payment_donation' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque) + { + global $conf; + + $error=0; + + if (! empty($conf->banque->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $acc = new Account($this->db); + $acc->fetch($accountid); + + $total=$this->total; + if ($mode == 'payment_donation') $amount=$total; + + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaid, + $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $amount, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); + + // Update fk_bank in llx_paiement. + // On connait ainsi le paiement qui a genere l'ecriture bancaire + if ($bank_line_id > 0) + { + $result=$this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + + // Add link 'payment', 'payment_supplier', 'payment_donation' in bank_url between payment and bank transaction + $url=''; + if ($mode == 'payment_donation') $url=DOL_URL_ROOT.'/don/payment/card.php?rowid='; + if ($url) + { + $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } + } + else + { + $this->error=$acc->error; + $error++; + } + } + + if (! $error) + { + return 1; + } + else + { + return -1; + } + } + + + /** + * Update link between the donation payment and the generated line in llx_bank + * + * @param int $id_bank Id if bank + * @return int >0 if OK, <=0 if KO + */ + function update_fk_bank($id_bank) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_donation SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return 0; + } + } + + /** + * Return clicable name (with picto eventually) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen Longueur max libelle + * @return string Chaine avec URL + */ + function getNomUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + if (empty($this->ref)) $this->ref=$this->lib; + $label = $langs->trans("ShowPayment").': '.$this->ref; + + if (!empty($this->id)) + { + $link = ''; + $linkend=''; + + if ($withpicto) $result.=($link.img_object($label, 'payment', 'class="classfortooltip"').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; + } + + return $result; + } +} \ No newline at end of file diff --git a/htdocs/don/index.html b/htdocs/don/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/compta/dons/index.php b/htdocs/don/index.php similarity index 96% rename from htdocs/compta/dons/index.php rename to htdocs/don/index.php index 100380bc128..b276e21dc50 100644 --- a/htdocs/compta/dons/index.php +++ b/htdocs/don/index.php @@ -18,13 +18,13 @@ */ /** - * \file htdocs/compta/dons/index.php - * \ingroup don - * \brief Home page of donation module + * \file htdocs/don/index.php + * \ingroup donations + * \brief Home page of donation module */ -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $langs->load("donations"); diff --git a/htdocs/don/info.php b/htdocs/don/info.php new file mode 100644 index 00000000000..04cbae7a587 --- /dev/null +++ b/htdocs/don/info.php @@ -0,0 +1,62 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/info.php + * \ingroup donations + * \brief Page to show a donation information + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + +$langs->load("donations"); + +// Security check +$id = GETPOST('id','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'don', $id, ''); + + +/* + * View + */ + +llxHeader(); + +if ($id) +{ + $object = new Don($db); + $object->fetch($id); + $object->info($id); + + $head = donation_prepare_head($object); + + dol_fiche_head($head, 'info', $langs->trans("Donation"), 0, 'bill'); + + print '
    '; + dol_print_object_info($object); + print '
    '; + + print ''; +} + +$db->close(); + +llxFooter(); diff --git a/htdocs/compta/dons/list.php b/htdocs/don/list.php similarity index 95% rename from htdocs/compta/dons/list.php rename to htdocs/don/list.php index 95011ca0b74..ee7a6f5e6f9 100644 --- a/htdocs/compta/dons/list.php +++ b/htdocs/don/list.php @@ -19,13 +19,13 @@ */ /** - * \file htdocs/compta/dons/list.php - * \ingroup don - * \brief Page de liste des dons + * \file htdocs/don/list.php + * \ingroup donations + * \brief List of donations */ -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load("companies"); @@ -73,7 +73,7 @@ $sql = "SELECT d.rowid, d.datedon, d.firstname, d.lastname, d.societe,"; $sql.= " d.amount, d.fk_statut as statut, "; $sql.= " p.rowid as pid, p.ref, p.title, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p"; -$sql.= " ON p.rowid = d.fk_don_projet WHERE 1 = 1"; +$sql.= " ON p.rowid = d.fk_project WHERE 1 = 1"; if ($statut >= 0) { $sql .= " AND d.fk_statut = ".$statut; @@ -125,7 +125,7 @@ if ($resql) if (! empty($conf->projet->enabled)) { $langs->load("projects"); - print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"fk_don_projet","&page=$page&statut=$statut","","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"fk_project","&page=$page&statut=$statut","","",$sortfield,$sortorder); } print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"d.amount","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"d.fk_statut","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); diff --git a/htdocs/don/payment/card.php b/htdocs/don/payment/card.php new file mode 100644 index 00000000000..3abff69a624 --- /dev/null +++ b/htdocs/don/payment/card.php @@ -0,0 +1,303 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/payment/card.php + * \ingroup donations + * \brief Tab payment of a donation + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load('bills'); +$langs->load('banks'); +$langs->load('companies'); + +// Security check +$id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); +$action=GETPOST("action"); +$confirm=GETPOST('confirm'); +if ($user->societe_id) $socid=$user->societe_id; +// TODO Add rule to restrict access payment +//$result = restrictedArea($user, 'facture', $id,''); + +$payment = new PaymentDonation($db); +if ($id > 0) +{ + $result=$payment->fetch($id); + if (! $result) dol_print_error($db,'Failed to get payment id '.$id); +} + + +/* + * Actions + */ + +// Delete payment +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->don->supprimer) +{ + $db->begin(); + + $result = $payment->delete($user); + if ($result > 0) + { + $db->commit(); + header("Location: ".DOL_URL_ROOT."/don/index.php"); + exit; + } + else + { + setEventMessage($payment->error, 'errors'); + $db->rollback(); + } +} + +// Create payment +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->don->creer) +{ + $db->begin(); + + $result=$payment->valide(); + + if ($result > 0) + { + $db->commit(); + + $factures=array(); // TODO Get all id of invoices linked to this payment + foreach($factures as $id) + { + $fac = new Facture($db); + $fac->fetch($id); + + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $fac->generateDocument($fac->modelpdf, $outputlangs); + } + } + + header('Location: card.php?id='.$payment->id); + exit; + } + else + { + setEventMessage($payment->error); + $db->rollback(); + } +} + + +/* + * View + */ + +llxHeader(); + +$don = new Don($db); +$form = new Form($db); + +$h=0; + +$head[$h][0] = DOL_URL_ROOT.'/don/payment/card.php?id='.$id; +$head[$h][1] = $langs->trans("Card"); +$hselected = $h; +$h++; + +dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), 0, 'payment'); + +/* + * Confirm deleting of the payment + */ +if ($action == 'delete') +{ + print $form->formconfirm('card.php?id='.$payment->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); + +} + +/* + * Confirm validation of the payment + */ +if ($action == 'valide') +{ + $facid = $_GET['facid']; + print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); + +} + + +print ''; + +// Ref +print ''; +print ''; + +// Date +print ''; + +// Mode +print ''; + +// Number +print ''; + +// Amount +print ''; + +// Note +print ''; + +// Bank account +if (! empty($conf->banque->enabled)) +{ + if ($payment->bank_account) + { + $bankline=new AccountLine($db); + $bankline->fetch($payment->bank_line); + + print ''; + print ''; + print ''; + print ''; + } +} + +print '
    '.$langs->trans('Ref').''; +print $form->showrefnav($payment,'id','',1,'rowid','id'); +print '
    '.$langs->trans('Date').''.dol_print_date($payment->datep,'day').'
    '.$langs->trans('Mode').''.$langs->trans("PaymentType".$payment->type_code).'
    '.$langs->trans('Number').''.$payment->num_payment.'
    '.$langs->trans('Amount').''.price($payment->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Note').''.nl2br($payment->note).'
    '.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1,0,'showall'); + print '
    '; + + +/* + * List of donations paid + */ + +$disable_delete = 0; +$sql = 'SELECT d.rowid as did, d.paid, d.amount as d_amount, pd.amount'; +$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_donation as pd,'.MAIN_DB_PREFIX.'don as d'; +$sql.= ' WHERE pd.fk_donation = d.rowid'; +$sql.= ' AND d.entity = '.$conf->entity; +$sql.= ' AND pd.rowid = '.$id; + +dol_syslog("donations/payment/card.php", LOG_DEBUG); +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $i = 0; + $total = 0; + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + if ($num > 0) + { + $var=True; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $var=!$var; + print ''; + // Ref + print '\n"; + // Expected to pay + print ''; + // Status + print ''; + // Amount payed + print ''; + print "\n"; + if ($objp->paid == 1) // If at least one invoice is paid, disable delete + { + $disable_delete = 1; + } + $total = $total + $objp->amount; + $i++; + } + } + $var=!$var; + + print "
    '.$langs->trans('Donation').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
    '; + $don->fetch($objp->did); + print $don->getNomUrl(1); + print "'.price($objp->d_amount).''.$don->getLibStatut(4,$objp->amount).''.price($objp->amount).'
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} + +print ''; + + +/* + * Actions buttons + */ +print '
    '; + +/* +if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) +{ + if ($user->societe_id == 0 && $payment->statut == 0 && $_GET['action'] == '') + { + if ($user->rights->facture->paiement) + { + print ''.$langs->trans('Valid').''; + } + } +} +*/ + +if ($_GET['action'] == '') +{ + if ($user->rights->don->supprimer) + { + if (! $disable_delete) + { + print ''.$langs->trans('Delete').''; + } + else + { + print ''.$langs->trans('Delete').''; + } + } +} + +print '
    '; + + + +llxFooter(); + +$db->close(); diff --git a/htdocs/don/payment/index.html b/htdocs/don/payment/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php new file mode 100644 index 00000000000..52cf8f38a12 --- /dev/null +++ b/htdocs/don/payment/payment.php @@ -0,0 +1,313 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/payment.php + * \ingroup donations + * \brief Page to add payment of a donation + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load("bills"); + +$chid=GETPOST("rowid"); +$action=GETPOST('action'); +$amounts = array(); + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + + +/* + * Actions + */ + +if ($action == 'add_payment') +{ + $error=0; + + if ($_POST["cancel"]) + { + $loc = DOL_URL_ROOT.'/don/card.php?rowid='.$chid; + header("Location: ".$loc); + exit; + } + + $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + + if (! $_POST["paymenttype"] > 0) + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); + $error++; + } + if ($datepaid == '') + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")); + $error++; + } + if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0) + { + $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")); + $error++; + } + + if (! $error) + { + $paymentid = 0; + + // Read possible payments + foreach ($_POST as $key => $value) + { + if (substr($key,0,7) == 'amount_') + { + $other_chid = substr($key,7); + $amounts[$other_chid] = price2num($_POST[$key]); + } + } + + if (count($amounts) <= 0) + { + $error++; + $errmsg='ErrorNoPaymentDefined'; + } + + if (! $error) + { + $db->begin(); + + // Create a line of payments + $payment = new PaymentDonation($db); + $payment->chid = $chid; + $payment->datepaid = $datepaid; + $payment->amounts = $amounts; // Tableau de montant + $payment->paymenttype = $_POST["paymenttype"]; + $payment->num_payment = $_POST["num_payment"]; + $payment->note = $_POST["note"]; + + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + $errmsg=$payment->error; + $error++; + } + } + + if (! $error) + { + $result=$payment->addPaymentToBank($user,'payment_donation','(DonationPayment)',$_POST['accountid'],'',''); + if (! $result > 0) + { + $errmsg=$payment->error; + $error++; + } + } + + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/don/card.php?rowid='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } + } + + $_GET["action"]='create'; +} + + +/* + * View + */ + +llxHeader(); + +$form=new Form($db); + + +// Form to create donation payment +if (GETPOST("action") == 'create') +{ + + $don = new Don($db); + $don->fetch($chid); + + $total = $don->amount; + + print_fiche_titre($langs->trans("DoPayment")); + print "
    \n"; + + if ($mesg) + { + print "
    $mesg
    "; + } + + print '
    '; + print ''; + print ''; + print ''; + print ''; + + print ''; + + print ''; + + print ''; + print '\n"; + print ''; + + $sql = "SELECT sum(p.amount) as total"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p"; + $sql.= " WHERE p.fk_donation = ".$chid; + $resql = $db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $sumpaid = $obj->total; + $db->free(); + } + print ''; + print ''; + + print ''; + print "'; + print ''; + + print '"; + print ''; + + print '\n"; + print ''; + + print ''; + print ''; + print ''; + + // Number + print ''; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Donation").'
    '.$langs->trans("Ref").''.$chid.'
    '.$langs->trans("Date")."".dol_print_date($don->date,'day')."
    '.$langs->trans("Amount")."".price($don->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("AlreadyPaid").''.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("RemainderToPay").''.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("Payment").'
    '.$langs->trans("Date").''; + $datepaid = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); + $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaid):0; + $form->select_date($datepayment,'','','','',"add_payment",1,1); + print "
    '.$langs->trans("PaymentMode").''; + $form->select_types_paiements(isset($_POST["paymenttype"])?$_POST["paymenttype"]:$don->paymenttype, "paymenttype"); + print "
    '.$langs->trans('AccountToCredit').''; + $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$don->accountid, "accountid", 0, '',1); // Show open bank account list + print '
    '.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
    '.$langs->trans("Comments").'
    '; + + print '
    '; + + /* + * Autres charges impayees + */ + $num = 1; + $i = 0; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $var=true; + $total=0; + $totalrecu=0; + + while ($i < $num) + { + $objp = $don; + + $var=!$var; + + print ""; + + print '"; + + print '"; + + print '"; + + print '"; + + print "\n"; + $total+=$objp->total; + $total_ttc+=$objp->total_ttc; + $totalrecu+=$objp->am; + $i++; + } + if ($i > 1) + { + // Print total + print ""; + print ''; + print ""; + print ""; + print ""; + print ''; + print "\n"; + } + + print "
    '.$langs->trans("Amount").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
    '.price($objp->amount)."'.price($sumpaid)."'.price($objp->amount - $sumpaid)."'; + if ($sumpaid < $objp->amount) + { + $namef = "amount_".$objp->id; + print ''; + } + else + { + print '-'; + } + print "
    '.$langs->trans("Total").':".price($total_ttc)."".price($totalrecu)."".price($total_ttc - $totalrecu)." 
    "; + + print '
    '; + print ''; + print '     '; + print ''; + print '
    '; + + print "
    \n"; +} + + +$db->close(); + +llxFooter(); diff --git a/htdocs/don/stats/index.php b/htdocs/don/stats/index.php new file mode 100644 index 00000000000..91f4465f376 --- /dev/null +++ b/htdocs/don/stats/index.php @@ -0,0 +1,358 @@ + + * Copyright (C) 2004-2013 Laurent Destailleur + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2015 Alexandre Spangaro + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/don/stats/index.php + * \ingroup donations + * \brief Page with donations statistics + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/donstats.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; + +$WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); +$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); + +$userid=GETPOST('userid','int'); +$socid=GETPOST('socid','int'); +// Security check +if ($user->societe_id > 0) +{ + $action = ''; + $socid = $user->societe_id; +} + +$nowyear=strftime("%Y", dol_now()); +$year = GETPOST('year')>0?GETPOST('year'):$nowyear; +//$startyear=$year-2; +$startyear=$year-1; +$endyear=$year; + +$langs->load("sendings"); +$langs->load("other"); + + +/* + * View + */ + +$form=new Form($db); + +llxHeader(); + +print_fiche_titre($langs->trans("StatisticsOfSendings"), $mesg); + + +dol_mkdir($dir); + +$stats = new DonationStats($db, $socid, $mode, ($userid>0?$userid:0)); + +// Build graphic number of object +$data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); +//var_dump($data);exit; +// $data = array(array('Lib',val1,val2,val3),...) + + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filenamenb = $dir.'/shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filenamenb = $dir.'/shipmentsnbinyear-'.$year.'.png'; + if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$year.'.png'; + if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$year.'.png'; +} + +$px1 = new DolGraph(); +$mesg = $px1->isGraphKo(); +if (! $mesg) +{ + $px1->SetData($data); + $px1->SetPrecisionY(0); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px1->SetLegend($legend); + $px1->SetMaxValue($px1->GetCeilMaxValue()); + $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); + $px1->SetWidth($WIDTH); + $px1->SetHeight($HEIGHT); + $px1->SetYLabel($langs->trans("NbOfSendings")); + $px1->SetShading(3); + $px1->SetHorizTickIncrement(1); + $px1->SetPrecisionY(0); + $px1->mode='depth'; + $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth")); + + $px1->draw($filenamenb,$fileurlnb); +} + +// Build graphic amount of object +/* +$data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); +//var_dump($data); +// $data = array(array('Lib',val1,val2,val3),...) + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filenameamount = $dir.'/shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filenameamount = $dir.'/shipmentsamountinyear-'.$year.'.png'; + if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$year.'.png'; + if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$year.'.png'; +} + +$px2 = new DolGraph(); +$mesg = $px2->isGraphKo(); +if (! $mesg) +{ + $px2->SetData($data); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px2->SetLegend($legend); + $px2->SetMaxValue($px2->GetCeilMaxValue()); + $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); + $px2->SetWidth($WIDTH); + $px2->SetHeight($HEIGHT); + $px2->SetYLabel($langs->trans("AmountOfShipments")); + $px2->SetShading(3); + $px2->SetHorizTickIncrement(1); + $px2->SetPrecisionY(0); + $px2->mode='depth'; + $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT")); + + $px2->draw($filenameamount,$fileurlamount); +} +*/ + +/* +$data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); + +if (!$user->rights->societe->client->voir || $user->societe_id) +{ + $filename_avg = $dir.'/shipmentsaverage-'.$user->id.'-'.$year.'.png'; + if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; + if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; +} +else +{ + $filename_avg = $dir.'/shipmentsaverage-'.$year.'.png'; + if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$year.'.png'; + if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$year.'.png'; +} + +$px3 = new DolGraph(); +$mesg = $px3->isGraphKo(); +if (! $mesg) +{ + $px3->SetData($data); + $i=$startyear;$legend=array(); + while ($i <= $endyear) + { + $legend[]=$i; + $i++; + } + $px3->SetLegend($legend); + $px3->SetYLabel($langs->trans("AmountAverage")); + $px3->SetMaxValue($px3->GetCeilMaxValue()); + $px3->SetMinValue($px3->GetFloorMinValue()); + $px3->SetWidth($WIDTH); + $px3->SetHeight($HEIGHT); + $px3->SetShading(3); + $px3->SetHorizTickIncrement(1); + $px3->SetPrecisionY(0); + $px3->mode='depth'; + $px3->SetTitle($langs->trans("AmountAverage")); + + $px3->draw($filename_avg,$fileurl_avg); +} +*/ + + +// Show array +$data = $stats->getAllByYear(); +$arrayyears=array(); +foreach($data as $val) { + if (! empty($val['year'])) { + $arrayyears[$val['year']]=$val['year']; + } +} +if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; + +$h=0; +$head = array(); +$head[$h][0] = DOL_URL_ROOT . '/don/stats/index.php?mode='.$mode; +$head[$h][1] = $langs->trans("ByMonthYear"); +$head[$h][2] = 'byyear'; +$h++; + +$type='donation_stats'; + +complete_head_from_modules($conf,$langs,null,$head,$h,$type); + +dol_fiche_head($head,'byyear',$langs->trans("Statistics")); + + +print '
    '; + + +//if (empty($socid)) +//{ + // Show filter box + print '
    '; + print ''; + print ''; + print ''; + // Company + print ''; + // User + print ''; + // Year + print ''; + print ''; + print '
    '.$langs->trans("Filter").'
    '.$langs->trans("ThirdParty").''; + if ($mode == 'customer') $filter='s.client in (1,2,3)'; + if ($mode == 'supplier') $filter='s.fournisseur = 1'; + print $form->select_company($socid,'socid',$filter,1); + print '
    '.$langs->trans("CreatedBy").''; + print $form->select_users($userid,'userid',1); + print '
    '.$langs->trans("Year").''; + if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; + if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; + arsort($arrayyears); + print $form->selectarray('year',$arrayyears,$year,0); + print '
    '; + print '
    '; + print '

    '; +//} + +print ''; +print ''; +print ''; +print ''; +/*print ''; +print '';*/ +print ''; + +$oldyear=0; +foreach ($data as $val) +{ + $year = $val['year']; + while (! empty($year) && $oldyear > $year+1) + { // If we have empty year + $oldyear--; + print ''; + print ''; + + print ''; + /*print ''; + print '';*/ + print ''; + } + + print ''; + print ''; + print ''; + /*print ''; + print '';*/ + print ''; + $oldyear=$year; +} + +print '
    '.$langs->trans("Year").''.$langs->trans("NbOfSendings").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
    '.$oldyear.'000
    '.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
    '; + + +print '
    '; + + +// Show graphs +print '
    '; +if ($mesg) { print $mesg; } +else { + print $px1->show(); + print "
    \n"; + /*print $px2->show(); + print "
    \n"; + print $px3->show();*/ +} +print '
    '; + + +print '
    '; +print '
    '; + +dol_fiche_end(); + + + +// TODO USe code similar to commande/stats/index.php instead of this one. +/* +print ''; +print ''; +print ''; + +$sql = "SELECT count(*) as nb, date_format(date_expedition,'%Y') as dm"; +$sql.= " FROM ".MAIN_DB_PREFIX."expedition"; +$sql.= " WHERE fk_statut > 0"; +$sql.= " AND entity = ".$conf->entity; +$sql.= " GROUP BY dm DESC"; + +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + $i = 0; + while ($i < $num) + { + $row = $db->fetch_row($resql); + $nbproduct = $row[0]; + $year = $row[1]; + print ""; + print ''; + $i++; + } +} +$db->free($resql); + +print '
    '.$langs->trans("Year").''.$langs->trans("NbOfSendings").'
    '.$year.''.$nbproduct.'
    '; +*/ + +print '
    '; +print ''.$langs->trans("StatsOnShipmentsOnlyValidated").''; + +llxFooter(); + +$db->close(); diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php index 63fe3d477e4..99b1441e658 100644 --- a/htdocs/ecm/class/ecmdirectory.class.php +++ b/htdocs/ecm/class/ecmdirectory.class.php @@ -400,7 +400,7 @@ class EcmDirectory // extends CommonObject /** * Return directory name you can click (and picto) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=Pas de picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @param int $max Max length * @param string $more Add more param on a link @@ -416,19 +416,19 @@ class EcmDirectory // extends CommonObject $newlabel=$langs->trans("ShowECMSection").': '.$newref; $linkclose='"'.($more?' '.$more:'').' title="'.dol_escape_htmltag($newlabel, 1).'" class="classfortooltip">'; - $lien = 'select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:'')); print '
    '; print ''; print ''; } - + // Public note print ''; print ''; @@ -1155,7 +1156,7 @@ if ($action == 'create') print $doleditor->Create(1); print ''; } - + print ''; print '
    '; print $langs->trans('IncotermLabel'); @@ -1207,7 +1207,7 @@ else if ($id || $ref) { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); } - else + else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms)?$object->location_incoterms:''), $_SERVER['PHP_SELF'].'?id='.$object->id); } diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php index 38fe5078d9e..fd424fc4990 100644 --- a/htdocs/expedition/class/expeditionbatch.class.php +++ b/htdocs/expedition/class/expeditionbatch.class.php @@ -32,9 +32,9 @@ class ExpeditionLineBatch extends CommonObject private static $_table_element='expeditiondet_batch'; //!< Name of table without prefix where object is stored var $id; - var $sellby=''; - var $eatby=''; - var $batch=''; + var $sellby; + var $eatby; + var $batch; var $dluo_qty; var $entrepot_id; var $fk_origin_stock; diff --git a/htdocs/expensereport/ajax/ajaxprojet.php b/htdocs/expensereport/ajax/ajaxprojet.php index 77d22d1ac90..6b9dd7e062f 100755 --- a/htdocs/expensereport/ajax/ajaxprojet.php +++ b/htdocs/expensereport/ajax/ajaxprojet.php @@ -20,6 +20,7 @@ /** * \file htdocs/expensereport/ajax/ajaxprojet.php + * \ingroup expensereport * \brief File to return Ajax response on third parties request */ diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index c71705628b6..fad813a570b 100755 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -19,7 +19,8 @@ /** * \file htdocs/expensereport/card.php - * \brief Page for trip and expense card + * \ingroup expensereport + * \brief Page for trip and expense report card */ $res=0; @@ -1135,7 +1136,7 @@ if ($action == 'create') print '
    ' . $langs->trans('NotePublic') . '
    '; @@ -1286,7 +1287,7 @@ else print '
    ' . $langs->trans('NotePublic') . '
    '; dol_fiche_end(); diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 864c169c11c..0d30602987f 100755 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -16,6 +16,11 @@ * along with this program. If not, see . */ +/** + * \file htdocs/expensereport/class/expensereport.class.php + * \ingroup expensereport + * \brief File to manage Expense Reports + */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** @@ -1130,7 +1135,7 @@ class ExpenseReport extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -1139,16 +1144,16 @@ class ExpenseReport extends CommonObject $result=''; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='trip'; $label=$langs->trans("Show").': '.$this->ref; - if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); + if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } @@ -1420,7 +1425,7 @@ class ExpenseReport extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - + /** * List of types * diff --git a/htdocs/expensereport/class/expensereportstats.class.php b/htdocs/expensereport/class/expensereportstats.class.php index 140e492972e..57c970b9fc8 100644 --- a/htdocs/expensereport/class/expensereportstats.class.php +++ b/htdocs/expensereport/class/expensereportstats.class.php @@ -19,7 +19,7 @@ /** * \file htdocs/expensereport/class/expensereportstats.class.php - * \ingroup ExpenseReport + * \ingroup expensereport * \brief Fichier de la classe de gestion des stats des expensereport et notes de frais */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php index 8228eb68532..ba3621d1ac0 100755 --- a/htdocs/expensereport/export_csv.php +++ b/htdocs/expensereport/export_csv.php @@ -17,6 +17,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief Page list of expenses */ diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 62f5cbe89fc..4af39adb633 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -21,6 +21,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief Page list of expenses */ diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index e548c6521d7..c1e0b598e7e 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -19,7 +19,7 @@ /** * \file htdocs/expensereport/info.php - * \ingroup trip + * \ingroup expensereport * \brief Page to show a trip information */ diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index 6d82b86e4af..9ef9c05a328 100755 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -21,6 +21,7 @@ /** * \file htdocs/expensereport/index.php + * \ingroup expensereport * \brief list of expense reports */ diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index d332592da6d..fd360ab35bf 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -337,13 +337,15 @@ class Export /** * Build an input field used to filter the query * - * @param string $TypeField Type of Field to filter + * @param string $TypeField Type of Field to filter. Example: Text, List:c_country:label:rowid, List:c_stcom:label:code, Number, Boolean * @param string $NameField Name of the field to filter * @param string $ValueField Initial value of the field to filter * @return string html string of the input field ex : "" */ function build_filterField($TypeField, $NameField, $ValueField) { + global $langs; + $szFilterField=''; $InfoFieldList = explode(":", $TypeField); @@ -354,7 +356,7 @@ class Export case 'Date': case 'Duree': case 'Numeric': - $szFilterField='"; + $szFilterField=''; break; case 'Boolean': $szFilterField='"; - $this->db->free(); + $this->db->free($resql); } + else dol_print_error($this->db); break; } @@ -524,7 +540,10 @@ class Export if ($resql) { //$this->array_export_label[$indice] - $filename="export_".$datatoexport; + if ($conf->global->EXPORT_PREFIX_SPEC) + $filename=$conf->global->EXPORT_PREFIX_SPEC."_".$datatoexport; + else + $filename="export_".$datatoexport; $filename.='.'.$objmodel->getDriverExtension(); $dirname=$conf->export->dir_temp.'/'.$user->id; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index ca997f0eb59..5c3400e5375 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -97,7 +97,7 @@ $entitytolang = array( 'project' => 'Projects', 'projecttask' => 'Tasks', 'task_time' => 'TaskTimeSpent', - 'action' => 'Action', + 'action' => 'Event', 'expensereport'=> 'ExpenseReport', 'expensereport_line'=> 'ExpenseReportLine', ); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 661ffc9af30..9eb9b243830 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -1210,7 +1210,9 @@ else if ($id > 0 || ! empty($ref)) if (!$formconfirm) { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index 7be3b0bf3bd..baf2555a905 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -551,15 +551,15 @@ class Fichinter extends CommonObject if (! empty($this->ref)) $label .= '
    ' . $langs->trans('Ref') . ': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='intervention'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } @@ -1022,7 +1022,6 @@ class FichinterLigne extends CommonObjectLine var $error; // From llx_fichinterdet - var $rowid; var $fk_fichinter; var $desc; // Description ligne var $datei; // Date intervention diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 7343e65c854..15bee891775 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -83,7 +83,6 @@ if (! empty($dolibarr_strict_mode)) } else { - if (! defined('E_DEPRECATED')) define('E_DEPRECATED',0); // For PHP < 5.3.0 compatibility error_reporting(E_ALL & ~(E_STRICT|E_NOTICE|E_DEPRECATED)); } diff --git a/htdocs/fourn/ajax/getSupplierPrices.php b/htdocs/fourn/ajax/getSupplierPrices.php index e3bb29ad228..c39acd9dd29 100644 --- a/htdocs/fourn/ajax/getSupplierPrices.php +++ b/htdocs/fourn/ajax/getSupplierPrices.php @@ -70,7 +70,7 @@ if ($idprod > 0) if ($num) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $i = 0; while ($i < $num) { diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index d2624bb86e2..f91507dece7 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -135,7 +135,6 @@ if ($object->id > 0) print ''; print ''; @@ -311,6 +310,8 @@ if ($object->id > 0) print '
    '.$langs->trans("ThirdPartyName").''; - $object->next_prev_filter="te.fournisseur = 1"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
    '.$langs->trans("ShowSupplierPreview").'
    '; + print '
    '; + /* * List of products @@ -320,14 +321,53 @@ if ($object->id > 0) $langs->load("products"); print ''; print ''; - print '
    '.$langs->trans("ProductsAndServices").''; + print ''.$langs->trans("ProductsAndServices").''; print ''.$langs->trans("All").' '.$object->nbOfProductRefs().''; - print '
    '; + print ''; + + //Query from product/liste.php + $sql = 'SELECT p.rowid, p.ref, p.label, pfp.tms,'; + $sql.= ' p.fk_product_type'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp'; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pfp.fk_product"; + $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' AND pfp.fk_soc = '.$object->id; + $sql .= $db->order('pfp.tms', 'desc'); + $sql.= $db->plimit($MAXLIST); + + $query = $db->query($sql); + + $return = array(); + + if ($db->num_rows($query)) { + + $productstatic = new Product($db); + + while ($objp = $db->fetch_object($query)) { + + $var=!$var; + + $productstatic->id = $objp->rowid; + $productstatic->ref = $objp->ref; + $productstatic->label = $objp->label; + $productstatic->type = $objp->fk_product_type; + + print ""; + print ''; + print $productstatic->getNomUrl(1); + print ''; + print ''; + print dol_trunc(dol_htmlentities($objp->label), 30); + print ''; + print ''.dol_print_date($objp->tms).''; + print ''; + } + } + + print ''; } - print '
    '; - /* * Last orders */ @@ -335,8 +375,6 @@ if ($object->id > 0) if ($user->rights->fournisseur->commande->lire) { - - // TODO move to DAO class // Check if there are supplier orders billable $sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_supplier,'; diff --git a/htdocs/fourn/class/fournisseur.class.php b/htdocs/fourn/class/fournisseur.class.php index 35620bf91fb..5fc0b3e43dd 100644 --- a/htdocs/fourn/class/fournisseur.class.php +++ b/htdocs/fourn/class/fournisseur.class.php @@ -35,6 +35,9 @@ class Fournisseur extends Societe { var $db; + var $next_prev_filter="te.fournisseur = 1"; // Used to add a filter in Form::showrefnav method + + /** * Constructor * diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index b9477d0adc8..52c215de6a4 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -93,13 +93,16 @@ class CommandeFournisseur extends CommonOrder var $extraparams=array(); + /** + * @var CommandeFournisseurLigne[] + */ + public $lines = array(); //Ajout pour askpricesupplier var $origin; var $origin_id; var $linked_objects=array(); - var $lines = array(); - /** + /** * Constructor * * @param DoliDB $db Database handler @@ -110,7 +113,6 @@ class CommandeFournisseur extends CommonOrder $this->db = $db; $this->products = array(); - $this->lines = array(); // List of language codes for status $this->statuts[0] = 'StatusOrderDraft'; @@ -258,14 +260,14 @@ class CommandeFournisseur extends CommonOrder $line = new CommandeFournisseurLigne($this->db); $line->id = $objp->rowid; - $line->desc = $objp->description; // Description ligne - $line->description = $objp->description; // Description ligne + $line->desc = $objp->description; + $line->description = $objp->description; $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; - $line->subprice = $objp->subprice; // deprecated - $line->pu_ht = $objp->subprice; // Unit price HT + $line->subprice = $objp->subprice; + $line->pu_ht = $objp->subprice; $line->remise_percent = $objp->remise_percent; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; @@ -274,16 +276,16 @@ class CommandeFournisseur extends CommonOrder $line->total_ttc = $objp->total_ttc; $line->product_type = $objp->product_type; - $line->fk_product = $objp->fk_product; // Id du produit + $line->fk_product = $objp->fk_product; - $line->libelle = $objp->product_label; // TODO deprecated - $line->product_label = $objp->product_label; // Label produit - $line->product_desc = $objp->product_desc; // Description produit + $line->libelle = $objp->product_label; + $line->product_label = $objp->product_label; + $line->product_desc = $objp->product_desc; - $line->ref = $objp->product_ref; // TODO deprecated - $line->product_ref = $objp->product_ref; // Internal reference - $line->ref_fourn = $objp->ref_supplier; // TODO deprecated - $line->ref_supplier = $objp->ref_supplier; // Reference supplier + $line->ref = $objp->product_ref; + $line->product_ref = $objp->product_ref; + $line->ref_fourn = $objp->ref_supplier; + $line->ref_supplier = $objp->ref_supplier; $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); @@ -547,9 +549,9 @@ class CommandeFournisseur extends CommonOrder /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -570,14 +572,14 @@ class CommandeFournisseur extends CommonOrder if (! empty($this->total_ttc)) $label.= '
    ' . $langs->trans('AmountTTC') . ': ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='order'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } @@ -1621,7 +1623,6 @@ class CommandeFournisseur extends CommonOrder } } - /** * Return array of dispathed lines waiting to be approved for this order * @@ -2326,6 +2327,18 @@ class CommandeFournisseur extends CommonOrder if ($nb === 0) return $langs->trans('Undefined'); else return $nb.' '.$langs->trans('Days'); } + + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->fournisseur->commande; + } + } @@ -2335,42 +2348,32 @@ class CommandeFournisseur extends CommonOrder */ class CommandeFournisseurLigne extends CommonOrderLine { - var $db; - var $error; - public $element='commande_fournisseurdet'; public $table_element='commande_fournisseurdet'; + + /** + * Unit price without taxes + * @var float + */ + public $pu_ht; - var $oldline; - - // From llx_commandedet - var $qty; - var $tva_tx; - var $localtax1_tx; - var $localtax2_tx; - var $localtax1_type; - var $localtax2_type; - var $subprice; - var $remise_percent; - var $desc; // Description ligne - var $fk_product; // Id of predefined product - var $product_type = 0; // Type 0 = product, 1 = Service - var $total_ht; - var $total_tva; - var $total_localtax1; - var $total_localtax2; - var $total_ttc; - var $info_bits; - var $special_code; - var $date_start; + var $date_start; var $date_end; - // From llx_product - var $libelle; // Label produit - var $product_desc; // Description produit - // From llx_product_fournisseur_price - var $ref_fourn; // Ref supplier + + /** + * Supplier ref + * @var string + * @deprecated Use ref_supplier + */ + public $ref_fourn; + + /** + * Supplier reference + * @var string + */ + public $ref_supplier; /** @@ -2430,7 +2433,7 @@ class CommandeFournisseurLigne extends CommonOrderLine $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); - + $this->db->free($result); return 1; } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 98d49fa5ff3..19cb26cf17b 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -89,9 +89,12 @@ class FactureFournisseur extends CommonInvoice var $mode_reglement_id; var $mode_reglement_code; - var $lines; + /** + * Invoice lines + * @var SupplierInvoiceLine[] + */ + public $lines = array(); var $fournisseur; // deprecated - var $thirdparty; // To store thirdparty //Incorterms var $fk_incoterms; @@ -100,31 +103,6 @@ class FactureFournisseur extends CommonInvoice var $extraparams=array(); - /** - * Standard invoice - */ - const TYPE_STANDARD = 0; - - /** - * Replacement invoice - */ - const TYPE_REPLACEMENT = 1; - - /** - * Credit note invoice - */ - const TYPE_CREDIT_NOTE = 2; - - /** - * Deposit invoice - */ - const TYPE_DEPOSIT = 3; - - /** - * Proforma invoice - */ - const TYPE_PROFORMA = 4; - /** * Constructor * @@ -145,7 +123,6 @@ class FactureFournisseur extends CommonInvoice $this->propalid = 0; $this->products = array(); - $this->lines = array(); } /** @@ -496,7 +473,7 @@ class FactureFournisseur extends CommonInvoice */ function fetch_lines() { - $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx, f.tva'; + $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx'; $sql.= ', f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 '; $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line'; $sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc'; @@ -517,7 +494,7 @@ class FactureFournisseur extends CommonInvoice { $obj = $this->db->fetch_object($resql_rows); - $this->lines[$i] = new FactureFournisseurLigne($this->db); + $this->lines[$i] = new SupplierInvoiceLine($this->db); $this->lines[$i]->id = $obj->rowid; $this->lines[$i]->rowid = $obj->rowid; @@ -527,6 +504,7 @@ class FactureFournisseur extends CommonInvoice $this->lines[$i]->ref_supplier = $obj->ref_supplier; // Reference product supplier TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields it into updateline $this->lines[$i]->libelle = $obj->label; // This field may contains label of product (when invoice create from order) $this->lines[$i]->product_desc = $obj->product_desc; // Description du produit + $this->lines[$i]->subprice = $obj->pu_ht; $this->lines[$i]->pu_ht = $obj->pu_ht; $this->lines[$i]->pu_ttc = $obj->pu_ttc; $this->lines[$i]->tva_tx = $obj->tva_tx; @@ -534,7 +512,7 @@ class FactureFournisseur extends CommonInvoice $this->lines[$i]->localtax2_tx = $obj->localtax2_tx; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->remise_percent = $obj->remise_percent; - $this->lines[$i]->tva = $obj->tva; + $this->lines[$i]->tva = $obj->total_tva; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_localtax1 = $obj->total_localtax1; @@ -1313,7 +1291,7 @@ class FactureFournisseur extends CommonInvoice if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $linetmp = new FactureFournisseurLigne($this->db); + $linetmp = new SupplierInvoiceLine($this->db); $linetmp->id=$this->rowid; $linetmp->array_options = $array_options; $result=$linetmp->insertExtraFields(); @@ -1513,9 +1491,9 @@ class FactureFournisseur extends CommonInvoice /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @param int $max Max length of shown ref * @return string Chaine avec URL @@ -1539,20 +1517,20 @@ class FactureFournisseur extends CommonInvoice if ($option == 'document') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } else { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } $ref=$this->ref; if (empty($ref)) $ref=$this->id; - if ($withpicto) $result.=($lien.img_object($label, 'bill', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.($max?dol_trunc($ref,$max):$ref).$lienfin; + if ($withpicto) $result.=($link.img_object($label, 'bill', 'class="classfortooltip"').$linkend.' '); + $result.=$link.($max?dol_trunc($ref,$max):$ref).$linkend; return $result; } @@ -1858,6 +1836,18 @@ class FactureFournisseur extends CommonInvoice return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } + /** + * Returns the rights used for this class + * @return stdClass + */ + public function getRights() + { + global $user; + + return $user->rights->fournisseur->facture; + } + + } @@ -1865,20 +1855,70 @@ class FactureFournisseur extends CommonInvoice /** * Class to manage line invoices */ -class FactureFournisseurLigne extends CommonInvoice +class SupplierInvoiceLine extends CommonInvoice { - var $db; - var $error; - - var $pu_ht; - var $pu_ttc; - public $element='facture_fourn_det'; public $table_element='facture_fourn_det'; - var $oldline; + var $oldline; - /** + public $ref; + public $product_ref; + public $ref_supplier; + public $libelle; + public $product_desc; + + /** + * Unit price before taxes + * @var float + * @deprecated Use $subprice + */ + public $pu_ht; + + /** + * Unit price included taxes + * @var float + */ + public $pu_ttc; + + /** + * Total VAT amount + * @var float + * @deprecated Use $total_tva instead + */ + public $tva; + + /** + * Id of the corresponding supplier invoice + * @var int + */ + var $fk_facture_fourn; + + /** + * Product label + * @var string + */ + var $label; // deprecated + + /** + * Description of the line + * @var string + */ + var $description; + + var $skip_update_total; // Skip update price total for special lines + + /** + * @var int Situation advance percentage + */ + public $situation_percent; + + /** + * @var int Previous situation line id reference + */ + public $fk_prev_id; + + /** * Constructor * * @param DoliDB $db Database handler diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 6fa617834c2..adc1f3a50fc 100755 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; /** @@ -159,7 +159,7 @@ class ProductFournisseur extends Product */ function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0, $delivery_time_days=0) { - global $conf; + global $conf, $langs; // Clean parameter if (empty($qty)) $qty=0; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 3cd3ec0496c..dc66e5abf9a 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -476,9 +476,9 @@ class PaiementFourn extends Paiement /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -495,13 +495,13 @@ class PaiementFourn extends Paiement } $label = $langs->trans("ShowPayment").': '.$text; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment"), 'payment', 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$text.$lienfin; + if ($withpicto != 2) $result.=$link.$text.$linkend; return $result; } } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 41d06bebf43..ef5f708cc35 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -448,14 +448,12 @@ if (empty($reshook)) { $price_base_type = 'HT'; $ht = price2num(GETPOST('price_ht')); - $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, 0, $type,'','', $date_start, $date_end); } else { $ttc = price2num(GETPOST('price_ttc')); $ht = $ttc / (1 + ($tva_tx / 100)); $price_base_type = 'HT'; - $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end); } if ($lineid) @@ -1657,7 +1655,7 @@ elseif (! empty($object->id)) require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; - $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid); + $text.=$notify->confirmMessage('ORDER_SUPPLIER_VALIDATE', $object->socid, $object); } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_valid', '', 0, 1); @@ -1692,9 +1690,16 @@ elseif (! empty($object->id)) array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)) ); } + $text=$langs->trans("ConfirmApproveThisOrder",$object->ref); + if (! empty($conf->notification->enabled)) + { + require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; + $notify=new Notify($db); + $text.='
    '; + $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid, $object); + } - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ApproveThisOrder"),$langs->trans("ConfirmApproveThisOrder",$object->ref),"confirm_approve", $formquestion, 1, 1, 240); - + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("ApproveThisOrder"), $text, "confirm_approve", $formquestion, 1, 1, 240); } /* @@ -1731,9 +1736,12 @@ elseif (! empty($object->id)) $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1); } - if (!$formconfirm) { + if (!$formconfirm) + { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -2013,7 +2021,7 @@ elseif (! empty($object->id)) // Show object lines $inputalsopricewithtax=0; if (! empty($object->lines)) - $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1, $user->rights->fournisseur->commande->creer); + $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1); $num = count($object->lines); @@ -2277,8 +2285,13 @@ elseif (! empty($object->id)) $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; + + $object->fetch_projet(); // Tableau des substitutions $formmail->substit['__ORDERREF__']=$object->ref; + $formmail->substit['__ORDERSUPPLIERREF__']=$object->ref_supplier; + $formmail->substit['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; @@ -2554,7 +2567,7 @@ elseif (! empty($object->id)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_order_advance->validate))) { $tmpbuttonlabel=$langs->trans('Validate'); - if ($user->rights->fournisseur->commande->approuver) $tmpbuttonlabel = $langs->trans("ValidateAndApprove"); + if ($user->rights->fournisseur->commande->approuver && empty($conf->global->SUPPLIER_ORDER_NO_DIRECT_APPROVE)) $tmpbuttonlabel = $langs->trans("ValidateAndApprove"); print ''; print $tmpbuttonlabel; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 1a37baa9937..e93d06ad530 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1664,7 +1664,7 @@ else require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
    '; - $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid); + $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid, $object); }*/ $formquestion=array(); @@ -1716,7 +1716,9 @@ else if (!$formconfirm) { $parameters=array('lineid'=>$lineid); - $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; + elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } // Print form confirm @@ -2090,7 +2092,7 @@ else // Show object lines if (! empty($object->lines)) - $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1, $user->rights->fournisseur->facture->creer); + $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1); $num=count($object->lines); diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 66ad20e4c05..3c1b0f06cb6 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -5,6 +5,7 @@ * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -70,6 +71,7 @@ $search_label = GETPOST("search_label","alpha"); $search_company = GETPOST("search_company","alpha"); $search_amount_no_tax = GETPOST("search_amount_no_tax","alpha"); $search_amount_all_tax = GETPOST("search_amount_all_tax","alpha"); +$search_status=GETPOST('search_status','alpha'); $month = GETPOST("month","int"); $year = GETPOST("year","int"); $filter = GETPOST("filtre"); @@ -188,6 +190,11 @@ if ($search_amount_all_tax != '') $sql .= natural_search('fac.total_ttc', $search_amount_all_tax, 1); } +if ($search_status != '') +{ + $sql.= " AND fac.fk_statut = '".$db->escape($search_status)."'"; +} + $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { diff --git a/htdocs/fourn/list.php b/htdocs/fourn/list.php index 5eb029170b3..b8bfcf58976 100644 --- a/htdocs/fourn/list.php +++ b/htdocs/fourn/list.php @@ -101,10 +101,10 @@ $sql = "SELECT s.rowid as socid, s.nom as name, s.commercial_name, s.zip, s.town $sql.= "code_fournisseur, code_compta_fournisseur"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; // Add fields for extrafields -foreach ($extrafields->attribute_list as $key => $val) $sql.=",ef.".$key; +foreach ($extrafields->attribute_list as $key => $val) $sql.=",ef.".$key.' as options_'.$key; // Add fields from hooks $parameters=array(); -$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook +$result=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_extrafields as ef ON ef.fk_object = s.rowid"; @@ -142,7 +142,8 @@ if ($search_categ > 0) $sql.= " AND cf.fk_categorie = ".$search_categ; if ($search_categ == -2) $sql.= " AND cf.fk_categorie IS NULL"; // Add where from hooks $parameters=array(); -$sql.=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$result=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) @@ -192,11 +193,12 @@ if ($resql) print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"s.datec","",$param,'align="right"',$sortfield,$sortorder); + + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$param,'align="right"',$sortfield,$sortorder); - - $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook - print "\n"; print ''; @@ -219,13 +221,14 @@ if ($resql) print ''; print ''; + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldListSearch',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print ''; print ''; print "\n"; - $parameters=array(); - $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook - print ''; $var=True; @@ -248,12 +251,13 @@ if ($resql) print ''.$obj->town.''."\n"; print ''.$obj->code_fournisseur.' '; print ''.$obj->code_compta_fournisseur.' '; - print ''; - print dol_print_date($db->jdate($obj->datec),'day').''; - print ''.$thirdpartystatic->getLibStatut(3).''; + print ''.dol_print_date($db->jdate($obj->datec),'day').''; $parameters=array('obj' => $obj); - $formconfirm=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + print ''.$thirdpartystatic->getLibStatut(3).''; print "\n"; $i++; @@ -263,7 +267,8 @@ if ($resql) $db->free($resql); $parameters=array('sql' => $sql); - $formconfirm=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook + $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; } else { diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php index f1a051bcf2a..4da37cde779 100644 --- a/htdocs/ftp/index.php +++ b/htdocs/ftp/index.php @@ -634,7 +634,7 @@ llxFooter(); * @param string $ftp_user FTP user * @param string $ftp_password FTP password * @param string $section Directory - * @param string $ftp_passive Use a passive mode + * @param integer $ftp_passive Use a passive mode * @return int <0 if OK, >0 if KO */ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $section, $ftp_passive=0) diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 280efd4addc..f9624946531 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -660,14 +660,14 @@ class Holiday extends CommonObject $result=''; $label=$langs->trans("Show").': '.$this->ref; - $lien = '    '; - $lienfin=''; + $link = ''; + $linkend=''; $picto='holiday'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 17c9f717253..5fc55dd3dab 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -1754,7 +1754,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') * * @param array $fieldssource Array of field source * @param array $listofkey Array of keys - * @return void + * @return integer */ function getnewkey(&$fieldssource,&$listofkey) { diff --git a/htdocs/index.php b/htdocs/index.php index 15967013e8a..70950fb0b26 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -407,10 +407,11 @@ $var=true; //Remove any invalid response //load_board can return an integer if failed or WorkboardResponse if OK -$valid_dashboardlines = array_filter($dashboardlines, function ($board) { - return $board instanceof WorkboardResponse; -}); - +$valid_dashboardlines=array(); +foreach($dashboardlines as $tmp) +{ + if ($tmp instanceof WorkboardResponse) $valid_dashboardlines[] = $tmp; +} $rowspan = count($valid_dashboardlines); foreach($valid_dashboardlines as $board) diff --git a/htdocs/install/etape1.php b/htdocs/install/etape1.php index f7b81e1da66..32f85a0860d 100644 --- a/htdocs/install/etape1.php +++ b/htdocs/install/etape1.php @@ -776,7 +776,7 @@ function write_master_file($masterfile,$main_dir) * Save configuration file. No particular permissions are set by installer. * * @param string $conffile Path to conf file to generate/update - * @return void + * @return integer */ function write_conf_file($conffile) { diff --git a/htdocs/install/filelist.xml b/htdocs/install/filelist.xml index e9ae4ec5dd1..7b7ed9c36ef 100644 --- a/htdocs/install/filelist.xml +++ b/htdocs/install/filelist.xml @@ -5893,7 +5893,7 @@ d41d8cd98f00b204e9800998ecf8427e 8ea20800d43bbdfdb20363355521c20c - + 9029f09e1592da49626e9fb5b6399e1e d71afb404b4f1946d241bc44ab27df8b 823e0c612e7de62db2d41adf37214bea diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index a7e66fbcf94..bac0ffe6eda 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -411,10 +411,10 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='') /** * Print HTML footer of install pages * - * @param string $nonext No button "Next step" + * @param integer $nonext No button "Next step" * @param string $setuplang Language code * @param string $jscheckfunction Add a javascript check function - * @param string $withpleasewait Add also please wait tags + * @param integer $withpleasewait Add also please wait tags * @return void */ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) diff --git a/htdocs/install/mysql/data/llx_c_stcomm.sql b/htdocs/install/mysql/data/llx_c_stcomm.sql index 65516a27476..e1bf526d489 100644 --- a/htdocs/install/mysql/data/llx_c_stcomm.sql +++ b/htdocs/install/mysql/data/llx_c_stcomm.sql @@ -31,8 +31,8 @@ -- delete from llx_c_stcomm; -insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Ne pas contacter'); -insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Jamais contacté'); -insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'A contacter'); -insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact en cours'); -insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contactée'); +insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Do not contact'); +insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Never contacted'); +insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'To contact'); +insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact in progress'); +insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contacted'); diff --git a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql index 7a432a1109e..73312c6c613 100755 --- a/htdocs/install/mysql/migration/3.6.0-3.7.0.sql +++ b/htdocs/install/mysql/migration/3.6.0-3.7.0.sql @@ -1165,3 +1165,9 @@ UPDATE llx_bank_url set url = REPLACE( url, 'fiche.php', 'card.php'); -- Add id commandefourndet in llx_commande_fournisseur_dispatch to correct /fourn/commande/dispatch.php display when several times same product in supplier order ALTER TABLE llx_commande_fournisseur_dispatch ADD COLUMN fk_commandefourndet INTEGER NOT NULL DEFAULT 0 AFTER fk_product; + + +-- Not into official 3.7 but must be into migration for 3.7 when migration is done by 3.8 code +ALTER TABLE llx_extrafields ADD COLUMN perms varchar(255) after fieldrequired; +ALTER TABLE llx_extrafields ADD COLUMN list integer DEFAULT 0 after perms; + diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql old mode 100755 new mode 100644 index d68001a9c23..390f4fae016 --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -18,6 +18,51 @@ -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +-- Loan +create table llx_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + datec datetime, + tms timestamp, + label varchar(80) NOT NULL, + fk_bank integer, + capital real default 0 NOT NULL, + datestart date, + dateend date, + nbterm real, + rate double NOT NULL, + note_private text, + note_public text, + capital_position real default 0, + date_position date, + paid smallint default 0 NOT NULL, + accountancy_account_capital varchar(32), + accountancy_account_insurance varchar(32), + accountancy_account_interest varchar(32), + fk_user_author integer DEFAULT NULL, + fk_user_modif integer DEFAULT NULL, + active tinyint DEFAULT 1 NOT NULL +)ENGINE=innodb; + +create table llx_payment_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, + tms timestamp, + datep datetime, + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, + fk_user_modif integer +)ENGINE=innodb; ALTER TABLE llx_extrafields ADD COLUMN perms varchar(255) after fieldrequired; ALTER TABLE llx_extrafields ADD COLUMN list integer DEFAULT 0 after perms; @@ -27,6 +72,9 @@ ALTER TABLE llx_payment_salary ADD COLUMN salary real after datev; UPDATE llx_projet_task_time SET task_datehour = task_date where task_datehour IS NULL; ALTER TABLE llx_projet_task_time ADD COLUMN task_date_withhour integer DEFAULT 0 after task_datehour; +ALTER TABLE llx_projet_task MODIFY COLUMN duration_effective real DEFAULT 0 NULL; +ALTER TABLE llx_projet_task MODIFY COLUMN planned_workload real DEFAULT 0 NULL; + ALTER TABLE llx_commande_fournisseur MODIFY COLUMN date_livraison datetime; @@ -371,3 +419,95 @@ INSERT INTO llx_c_incoterms (code, libelle, active) VALUES ('DDP', 'Delivered Du -- Extrafields fk_object must be unique (1-1 relation) ALTER TABLE llx_societe_extrafields DROP INDEX idx_societe_extrafields; ALTER TABLE llx_societe_extrafields ADD UNIQUE INDEX uk_societe_extrafields (fk_object); + +-- Module Donation +ALTER TABLE llx_don ADD COLUMN fk_country integer NOT NULL after country; +ALTER TABLE llx_don CHANGE COLUMN fk_paiement fk_payment integer; +ALTER TABLE llx_don ADD COLUMN paid smallint default 0 NOT NULL after fk_payment; +ALTER TABLE llx_don CHANGE COLUMN fk_don_projet fk_project integer NULL; + +create table llx_don_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +ALTER TABLE llx_don_extrafields ADD INDEX idx_don_extrafields (fk_object); + +create table llx_payment_donation +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_donation integer, + datec datetime, -- date de creation + tms timestamp, + datep datetime, -- payment date + amount real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_CREATE','Project creation','Executed when a project is created','project',30); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_CREATE','Task created','Executed when a project task is created','project',35); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_MODIFY','Task modified','Executed when a project task is modified','project',36); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37); + +create table llx_c_price_global_variable +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + code varchar(20) NOT NULL, + description text DEFAULT NULL, + value double(24,8) DEFAULT 0 +)ENGINE=innodb; + +create table llx_c_price_global_variable_updater +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + type integer NOT NULL, + description text DEFAULT NULL, + parameters text DEFAULT NULL, + fk_variable integer NOT NULL, + update_interval integer DEFAULT 0, + next_update integer DEFAULT 0, + last_status text DEFAULT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_action_trigger.sql b/htdocs/install/mysql/tables/llx_c_action_trigger.sql index fa8052d77f9..cbec0c81437 100644 --- a/htdocs/install/mysql/tables/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/tables/llx_c_action_trigger.sql @@ -22,9 +22,9 @@ create table llx_c_action_trigger ( rowid integer AUTO_INCREMENT PRIMARY KEY, + elementtype varchar(16) NOT NULL, code varchar(32) NOT NULL, label varchar(128) NOT NULL, description varchar(255), - elementtype varchar(16) NOT NULL, rang integer DEFAULT 0 )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_price_global_variable.sql b/htdocs/install/mysql/tables/llx_c_price_global_variable.sql new file mode 100644 index 00000000000..0f5630ed193 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_price_global_variable.sql @@ -0,0 +1,25 @@ +-- ============================================================================ +-- Copyright (C) 2015 Ion agorria +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + +create table llx_c_price_global_variable +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + code varchar(20) NOT NULL, + description text DEFAULT NULL, + value double(24,8) DEFAULT 0 +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql b/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql new file mode 100644 index 00000000000..0c1dcfba701 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_c_price_global_variable_updater.sql @@ -0,0 +1,29 @@ +-- ============================================================================ +-- Copyright (C) 2015 Ion agorria +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + +create table llx_c_price_global_variable_updater +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + type integer NOT NULL, + description text DEFAULT NULL, + parameters text DEFAULT NULL, + fk_variable integer NOT NULL, + update_interval integer DEFAULT 0, + next_update integer DEFAULT 0, + last_status text DEFAULT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_don.sql b/htdocs/install/mysql/tables/llx_don.sql index 259cac22966..d33467f9a7b 100644 --- a/htdocs/install/mysql/tables/llx_don.sql +++ b/htdocs/install/mysql/tables/llx_don.sql @@ -2,6 +2,7 @@ -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur +-- Copyright (C) 2015 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -25,23 +26,25 @@ create table llx_don ref varchar(30) DEFAULT NULL, -- Ref donation (TODO change to NOT NULL) entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, - fk_statut smallint NOT NULL DEFAULT 0, -- etat du don promesse/valid + fk_statut smallint NOT NULL DEFAULT 0, -- Status of donation promise or validate datec datetime, -- date de creation de l'enregistrement datedon datetime, -- date du don/promesse amount real DEFAULT 0, - fk_paiement integer, + fk_payment integer, + paid smallint default 0 NOT NULL, firstname varchar(50), lastname varchar(50), societe varchar(50), address text, zip varchar(30), town varchar(50), - country varchar(50), + country varchar(50), -- Deprecated - Replace with fk_country + fk_country integer NOT NULL, email varchar(255), phone varchar(24), phone_mobile varchar(24), - public smallint DEFAULT 1 NOT NULL, -- le don est-il public (0,1) - fk_don_projet integer NULL, -- projet auquel est fait le don + public smallint DEFAULT 1 NOT NULL, -- Donation is public ? (0,1) + fk_project integer NULL, -- Donation is given for a project ? fk_user_author integer NOT NULL, fk_user_valid integer NULL, note_private text, diff --git a/htdocs/install/mysql/tables/llx_don_extrafields.key.sql b/htdocs/install/mysql/tables/llx_don_extrafields.key.sql new file mode 100644 index 00000000000..592df29f8f9 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_don_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2015 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_don_extrafields ADD INDEX idx_don_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_don_extrafields.sql b/htdocs/install/mysql/tables/llx_don_extrafields.sql new file mode 100644 index 00000000000..b81f31f0c65 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_don_extrafields.sql @@ -0,0 +1,26 @@ +-- ======================================================================== +-- Copyright (C) 2015 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + +create table llx_don_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_loan.sql b/htdocs/install/mysql/tables/llx_loan.sql new file mode 100644 index 00000000000..21e9e09d8b7 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_loan.sql @@ -0,0 +1,51 @@ +-- ======================================================================== +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2015 Frederic France +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ======================================================================== + +create table llx_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + datec datetime, + tms timestamp, + + label varchar(80) NOT NULL, + fk_bank integer, + + capital real default 0 NOT NULL, + datestart date, + dateend date, + nbterm real, + rate double NOT NULL, + + note_private text, + note_public text, + + capital_position real default 0, -- If not a new loan, just have the position of capital + date_position date, + + paid smallint default 0 NOT NULL, + + accountancy_account_capital varchar(32), + accountancy_account_insurance varchar(32), + accountancy_account_interest varchar(32), + + fk_user_author integer DEFAULT NULL, + fk_user_modif integer DEFAULT NULL, + active tinyint DEFAULT 1 NOT NULL +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_payment_donation.sql b/htdocs/install/mysql/tables/llx_payment_donation.sql new file mode 100644 index 00000000000..0389a59e06e --- /dev/null +++ b/htdocs/install/mysql/tables/llx_payment_donation.sql @@ -0,0 +1,33 @@ +-- =================================================================== +-- Copyright (C) 2015 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +create table llx_payment_donation +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_donation integer, + datec datetime, -- date de creation + tms timestamp, + datep datetime, -- payment date + amount real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_payment_loan.sql b/htdocs/install/mysql/tables/llx_payment_loan.sql new file mode 100644 index 00000000000..4a0ba519c78 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_payment_loan.sql @@ -0,0 +1,37 @@ +-- =================================================================== +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2015 Frederic France +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +create table llx_payment_loan +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, -- creation date + tms timestamp, + datep datetime, -- payment date + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index 89e54ef4443..c001a771f06 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -19,9 +19,11 @@ * Upgrade scripts can be ran from command line with syntax: * * cd htdocs/install - * php upgrade.php 3.4.0 3.5.0 + * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion] * php upgrade2.php 3.4.0 3.5.0 * + * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line a script from a module. + * Option 'ignoredbversion' allows to run migration even if database is a bugged database version. * Return code is 0 if OK, >0 if error */ @@ -47,7 +49,7 @@ $ok = 0; // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); -@set_time_limit(120); +@set_time_limit(300); error_reporting($err); @@ -55,7 +57,8 @@ $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); -$versionmodule=GETPOST("versionmodule",'',3)?GETPOST("versionmodule",'',3):(empty($argv[3])?'':$argv[3]); +$dirmodule=((GETPOST("dirmodule",'',3) && GETPOST("dirmodule",'',3) != 'ignoredbversion'))?GETPOST("dirmodule",'',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); +$ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); $langs->load("admin"); $langs->load("install"); @@ -191,31 +194,34 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) } // Test database version is not forbidden for migration - $dbversion_disallowed=array( - array('type'=>'mysql','version'=>array(5,5,40)), - array('type'=>'mysqli','version'=>array(5,5,40)) - //,array('type'=>'mysql','version'=>array(5,5,41)), - //array('type'=>'mysqli','version'=>array(5,5,41)) - ); - $listofforbiddenversion=''; - foreach ($dbversion_disallowed as $dbversion_totest) - { - if ($dbversion_totest['type'] == $db->type) $listofforbiddenversion.=($listofforbiddenversion?', ':'').join('.',$dbversion_totest['version']); - } - foreach ($dbversion_disallowed as $dbversion_totest) - { - //print $db->type.' - '.join('.',$versionarray).' - '.versioncompare($dbversion_totest['version'],$versionarray)."
    \n"; - if ($dbversion_totest['type'] == $db->type - && (versioncompare($dbversion_totest['version'],$versionarray) == 0 || versioncompare($dbversion_totest['version'],$versionarray)<=-4 || versioncompare($dbversion_totest['version'],$versionarray)>=4) - ) - { - // Warning: database version too low. - print '
    '.$langs->trans("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)."
    ".$langs->trans("Error")."\n"; - dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)); - $ok=0; - break; - } - } + if (empty($ignoredbversion)) + { + $dbversion_disallowed=array( + array('type'=>'mysql','version'=>array(5,5,40)), + array('type'=>'mysqli','version'=>array(5,5,40)) //, + //array('type'=>'mysql','version'=>array(5,5,41)), + //array('type'=>'mysqli','version'=>array(5,5,41)) + ); + $listofforbiddenversion=''; + foreach ($dbversion_disallowed as $dbversion_totest) + { + if ($dbversion_totest['type'] == $db->type) $listofforbiddenversion.=($listofforbiddenversion?', ':'').join('.',$dbversion_totest['version']); + } + foreach ($dbversion_disallowed as $dbversion_totest) + { + //print $db->type.' - '.join('.',$versionarray).' - '.versioncompare($dbversion_totest['version'],$versionarray)."
    \n"; + if ($dbversion_totest['type'] == $db->type + && (versioncompare($dbversion_totest['version'],$versionarray) == 0 || versioncompare($dbversion_totest['version'],$versionarray)<=-4 || versioncompare($dbversion_totest['version'],$versionarray)>=4) + ) + { + // Warning: database version too low. + print '
    '.$langs->trans("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)."
    ".$langs->trans("Error")."\n"; + dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)); + $ok=0; + break; + } + } + } } // Force l'affichage de la progression @@ -370,7 +376,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) if ($ok) { $dir = "mysql/migration/"; // We use mysql migration scripts whatever is database driver - if (! empty($versionmodule)) $dir=dol_buildpath('/'.$versionmodule.'/sql/',0); + if (! empty($dirmodule)) $dir=dol_buildpath('/'.$dirmodule.'/sql/',0); // Clean last part to exclude minor version x.y.z -> x.y $newversionfrom=preg_replace('/(\.[0-9]+)$/i','.0',$versionfrom); @@ -475,7 +481,7 @@ $ret=0; if (! $ok && isset($argv[1])) $ret=1; dol_syslog("Exit ".$ret); -pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $versionmodule),$setuplang); +pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $dirmodule),$setuplang); if ($db->connected) $db->close(); diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index a7226c1621d..e75b7d8389c 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -55,7 +55,7 @@ $error = 0; // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); -@set_time_limit(120); +@set_time_limit(300); error_reporting($err); $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; @@ -2407,7 +2407,7 @@ function migrate_commande_deliveryaddress($db,$langs,$conf) * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf - * @return void + * @return integer|null */ function migrate_restore_missing_links($db,$langs,$conf) { diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 290a5eb67b5..2777d5fac6a 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجريبية VersionDevelopment=تطويرية VersionUnknown=غير معروÙØ© VersionRecommanded=موصى بها +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=رمز المرحلة SessionSaveHandler=معالج لحÙظ المراحل SessionSavePath=مرحلة التخزين المحلية @@ -493,10 +498,16 @@ Module600Name=الإخطارات Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=التبرعات Module700Desc=التبرعات إدارة +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Ùرس النبي Module1200Desc=Ùرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضع٠الأحزاب) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=الÙئات Module1780Desc=الÙئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=المواÙقة على أوامر المورد -Permission185=من أجل المورد أوامر +Permission185=Order or cancel supplier orders Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر @@ -711,6 +722,13 @@ Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذ٠التبرعات +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=قراءة مخزونات Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعري٠جميع atributesØŒ لا تتوÙر بالÙعل اÙتراضيا، والتي تريد أن تدعم Ù„%s. ExtraFields=تكميلية سمات ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات ا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1383,7 +1410,7 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 -GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدÙوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 4a6dabe894e..3f25d223c75 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=المصالحة RIB=رقم الحساب المصرÙÙŠ IBAN=عدد إيبان +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=بيك / سويÙت عدد +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=أوامر دائمة StandingOrder=من أجل الوقو٠Withdrawals=انسحابات @@ -148,7 +152,7 @@ BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=الصÙقة ÙÙŠ أجل المستقبل. أي وسيلة للتوÙيق. SelectChequeTransactionAndGenerate=حدد / تصÙية الشيكات لتشمل ÙÙŠ الاختيار استلام الودائع وانقر على "إنشاء". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index d0514e828ab..1ca60a487d1 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=المدÙوعات قد Ùعلت PaymentsBackAlreadyDone=Payments back already done PaymentRule=دÙع الحكم PaymentMode=نوع الدÙع -PaymentConditions=مدة السداد -PaymentConditionsShort=مدة السداد +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=دÙع مبلغ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دÙع أعلى من دÙع تذكرة diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 2ddffcb0a05..9f0e152a7dc 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -9,9 +9,9 @@ Prospect=احتمال Prospects=Ø¢Ùاق DeleteAction=حذ٠عمل / المهمة NewAction=عمل جديدة / المهمة -AddAction=أض٠العمل / المهمة -AddAnAction=إضاÙØ© عمل / المهمة -AddActionRendezVous=إضاÙØ© مهمة رانديÙÙˆ +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=الموعد ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذ٠هذه المهمة؟ CardAction=بطاقة العمل @@ -44,8 +44,8 @@ DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله Ù‚ Ùª ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات Ù‚ Ùª -SendPropalRef=اقتراح ارسال التجارية Ù‚ Ùª -SendOrderRef=من أجل إرسال المستندات Ùª +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=لا ينطبق StatusActionToDo=القيام StatusActionDone=Ùعل @@ -62,7 +62,7 @@ LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل -ActionAffectedTo=العمل على المتضررين +ActionAffectedTo=Event assigned to ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ØŒ وبدأ العمل (أو انتهت) ØŒ وذلك الميدان' الحالة 'لا يمكن أن يكون 0 Ùª Ùª. diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index 133036960c0..8c181b2fba4 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود +ContractsAndLine=Contracts and line of contracts Contract=العقد NoContracts=أي عقود MenuServices=الخدمات diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 46751a39fdb..c3c9b446364 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 87a2b76ac3d..4635ed9b4be 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=المصدر والأهدا٠يجب أن تكو ErrorBadThirdPartyName=سوء قيمة اسم طر٠ثالث ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=الشÙرة المستخدمة بالÙعل العملاء @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=يجب عدم تعطيل جاÙا سكريبت لج ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ Ùني. من Ùضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توÙير %s رمز الخطأ ÙÙŠ رسالتك، أو حتى Ø£Ùضل من خلال إضاÙØ© نسخة شاشة من هذه الصÙحة. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) -ErrorFieldValueNotIn=قيمة خاطئة Ù„%s عدد حقل ('%s "قيمة ليست قيمة المتاحة ÙÙŠ مجال %s %s الجدول) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=قيمة خاطئة Ù„%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكاÙحة الÙيروسات غير قادرة على التحقق من صحة المل٠(مل٠قد يكون مصابا بواسطة Ùيروس) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ar_SA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 589343ad052..b805743f44f 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=الخطوة الأخيرة : تعري٠المس ActivateModule=تÙعيل وحدة %s ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 64e8da49c42..45649f61d53 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -141,6 +141,7 @@ Cancel=الغاء Modify=تعديل Edit=تحرير Validate=صحة +ValidateAndApprove=Validate and Approve ToValidate=للمصادقة Save=Ø­Ùظ SaveAs=Ø­Ùظ باسم @@ -158,6 +159,7 @@ Search=بحث SearchOf=البحث Valid=صحيح Approve=المواÙقة +Disapprove=Disapprove ReOpen=إعادة Ùتح Upload=ارسال المل٠ToLink=Link @@ -219,6 +221,7 @@ Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ +DateAndHour=Date and hour DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء @@ -295,6 +298,7 @@ UnitPriceHT=سعر الوحدة (صاÙÙŠ) UnitPriceTTC=سعر الوحدة PriceU=ارتÙاع PriceUHT=ارتÙاع (صاÙÙŠ) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ارتÙاع Amount=مبلغ AmountInvoice=مبلغ الÙاتورة @@ -521,6 +525,7 @@ DateFromTo=ل٪ من Ù‚ Ù‚ Ùª DateFrom=من Ù‚ Ùª DateUntil=حتى Ù‚ Ùª Check=Ùحص +Uncheck=Uncheck Internal=الداخلية External=الخارجية Internals=الداخلية @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index c3188102774..24a7db59d86 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون @@ -58,6 +59,7 @@ MenuOrdersToBill=أوامر لمشروع قانون MenuOrdersToBill2=Billable orders SearchOrder=من أجل البحث SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=سÙينة المنتج Discount=الخصم CreateOrder=خلق أمر diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 4500fbcdd8b..8154a44c9ea 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -54,12 +54,13 @@ MaxSize=الحجم الأقصى AttachANewFile=إرÙاق مل٠جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متÙرقات -NbOfActiveNotifications=عدد الإخطارات +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون Ù…Ùصولة \\ nThe سطرين من قبل حر٠إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون ÙÙŠ كلمة جريئة).
    وتÙصل بين الخطين من قبل حر٠إرجاع. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ar_SA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index dce6ac36fea..e79c928e86b 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 8e9925f168a..61d3720906e 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -8,8 +8,10 @@ SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). ProjectsArea=مشاريع المنطقة @@ -29,6 +31,8 @@ NoProject=لا يعر٠أو المملوكة للمشروع NbOpenTasks=ملاحظة : من مهام Ùتح NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع -ListTripAssociatedProject=قائمة من الرحلات والنÙقات المرتبطة بالمشروع +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index ef76283c5de..ba8a8febbad 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة -KeepToShip=إبقاء لشحن +KeepToShip=Remain to ship OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام DateSending=وحتى الآن من أجل إرسال DateSendingShort=وحتى الآن من أجل إرسال diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 9e6ab293234..965feeea1bc 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=ارسال كمية QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 405d15954ba..622c3c5575d 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين -Supplier=المورد AddSupplier=Create a supplier SupplierRemoved=إزالة المورد SuppliersInvoice=Ùاتورة الموردين @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Ùواتير الموردين والمدÙوعات ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=المواÙقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يواÙÙ‚ على هذا الأمر؟ -DenyingThisOrder=ونÙÙ‰ هذا الأمر +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ AddCustomerOrder=العملاء من أجل خلق diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index a0e4ca8661a..fadc1044001 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=رحلة -Trips=رحلات -TripsAndExpenses=ونÙقات الرحلات -TripsAndExpensesStatistics=رحلات ونÙقات إحصاءات -TripCard=بطاقة زيارة -AddTrip=إضاÙØ© رحلة -ListOfTrips=قائمة الرحلات +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=قائمة الرسوم -NewTrip=رحلة جديدة +NewTrip=New expense report CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو -DeleteTrip=رحلة حذ٠-ConfirmDeleteTrip=هل أنت متأكد من أنك تريد حذ٠هذه الرحلة؟ -TF_OTHER=أخرى -TF_LUNCH=غداء -TF_TRIP=رحلة -ListTripsAndExpenses=قائمة الرحلات والمصاري٠-ExpensesArea=رحلات ومنطقة النÙقات -SearchATripAndExpense=بحث عن رحلة والنÙقات +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=أخرى +TF_TRANSPORTATION=Transportation +TF_LUNCH=غداء +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 6b3cc24a468..e1d603d5a23 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=ЕкÑпериментален VersionDevelopment=Разработка VersionUnknown=ÐеизвеÑтен VersionRecommanded=Препоръчва Ñе +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID на ÑеÑиÑта SessionSaveHandler=Handler за да запазите ÑеÑиÑта SessionSavePath=ÐœÑÑто за Ñъхранение на ÑеÑиÑта @@ -294,7 +299,7 @@ DoNotUseInProduction=Ðе използвайте на продукшън пла ThisIsProcessToFollow=Това е наÑтройка на процеÑа: StepNb=Стъпка %s FindPackageFromWebSite=Ðамери пакет, който оÑигурÑва Ñ„ÑƒÐ½ÐºÑ†Ð¸Ñ Ð¸Ñкате (например отноÑно Ð¾Ñ„Ð¸Ñ†Ð¸Ð°Ð»Ð½Ð¸Ñ ÑƒÐµÐ± Ñайт %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=ИзтеглÑне на пакет %s. UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната Ð´Ð¸Ñ€ÐµÐºÑ‚Ð¾Ñ€Ð¸Ñ %s Dolibarr SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване Ñ Ñ‚Ð¾Ð·Ð¸ нов компонент. NotExistsDirect=Ðлтернатива главната Ð´Ð¸Ñ€ÐµÐºÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ðµ е дефинирано.
    @@ -311,7 +316,7 @@ GenericMaskCodes3=Ð’Ñички други Ñимволи на маÑката щ GenericMaskCodes4a=Пример за използване на 99 %s на третата Ñтрана КОМПÐÐИЯТРизвършва 2007-01-31:
    GenericMaskCodes4b=Пример за трета Ñтрана е Ñъздаден на 2007-03-01:
    GenericMaskCodes4c=Пример за продукт, Ñъздаден на 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
    {0000+100@1}-ZZZ/{dd} / XXX ще даде 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер Ñпоред определен маÑка. ServerAvailableOnIPOrPort=Сървър е доÑтъпна на Ð°Ð´Ñ€ÐµÑ %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е доÑтъпен на Ð°Ð´Ñ€ÐµÑ %s на порт %s @@ -335,7 +340,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени ExamplesWithCurrentSetup=Примери Ñ Ñ‚ÐµÐºÑƒÑ‰Ð°Ñ‚Ð° наÑтройка ListOfDirectories=СпиÑък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=СпиÑък на директории, Ñъдържащи шаблони файлове Ñ OpenDocument формат.

    Тук можете да въведете Ð¿ÑŠÐ»Ð½Ð¸Ñ Ð¿ÑŠÑ‚ на директории.
    Добави за връщане между указател ие.
    За да добавите Ð´Ð¸Ñ€ÐµÐºÑ‚Ð¾Ñ€Ð¸Ñ Ð½Ð° GED модул, добавете тук на DOL_DATA_ROOT / ECM / yourdirectoryname.

    Файлове в тези директории, Ñ‚Ñ€Ñбва да завършва Ñ. ODT. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории ExampleOfDirectoriesForModelGen=Примери на ÑинтакÑиÑа:
    C: \\ mydir
    / Ðачало / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    За да разберете как да Ñъздадете Ñвои ODT шаблони на документи, преди да ги ÑъхранÑвате в тези указатели, прочетете уики документациÑ: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -369,19 +374,19 @@ NewVATRates=Ðов Ñтавка на ДДС PriceBaseTypeToChange=ПромÑна на цените Ñ Ð±Ð°Ð·Ð° референтна ÑтойноÑÑ‚, определена на MassConvert=Стартиране маÑа конвертирате String=Ðиз -TextLong=Long text -Int=Integer -Float=Float +TextLong=Дълъг текÑÑ‚ +Int=ЦÑло чиÑло +Float=ДеÑетично чиÑло DateAndTime=Дата и Ñ‡Ð°Ñ -Unique=Unique -Boolean=Boolean (Checkbox) +Unique=Уникално +Boolean=ЛогичеÑко (Отметка) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldCheckBox=Checkbox +ExtrafieldSelect = Избор лиÑÑ‚ +ExtrafieldSelectList = Избор от таблица +ExtrafieldSeparator=Разделител +ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key @@ -389,16 +394,16 @@ ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    fo ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF +LibraryToBuildPDF=Библиотека използвана за направа на PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +RefreshPhoneLink=Обнови връзка +LinkToTest=Генерирана е връзка за потребител %s (натиÑнете Ñ‚ÐµÐ»ÐµÑ„Ð¾Ð½Ð½Ð¸Ñ Ð½Ð¾Ð¼ÐµÑ€ за теÑÑ‚) +KeepEmptyToUseDefault=ОÑтавете празно за ÑтойноÑÑ‚ по подразбиране +DefaultLink=Връзка по подразбиране +ValueOverwrittenByUserSetup=Внимание, тази ÑтойноÑÑ‚ може да бъде презапиÑана от потребителÑки наÑтройки (вÑеки потребител може да зададе ÑобÑтвен натиÑни-набери адреÑ) ExternalModule=Външен модул - инÑталиран в Ð´Ð¸Ñ€ÐµÐºÑ‚Ð¾Ñ€Ð¸Ñ %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -443,8 +448,8 @@ Module52Name=ЗапаÑи Module52Desc=Управление на Ñклад (продукти) Module53Name=УÑлуги Module53Desc=Управление на уÑлуги -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Договори/Ðбонаменти +Module54Desc=Управление на договори (уÑлуги или абонаменти) Module55Name=Баркодове Module55Desc=Управление на баркод Module56Name=Ð¢ÐµÐ»ÐµÑ„Ð¾Ð½Ð¸Ñ @@ -481,7 +486,7 @@ Module320Name=RSS емиÑÐ¸Ñ Module320Desc=ДобавÑне на RSS емиÑÐ¸Ñ Ð² Ñтраниците на Dolibarr Module330Name=Отметки Module330Desc=Управление на отметки -Module400Name=Projects/Opportunities/Leads +Module400Name=Проекти/ВъзможноÑти Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar Ð¸Ð½Ñ‚ÐµÐ³Ñ€Ð°Ñ†Ð¸Ñ @@ -493,10 +498,16 @@ Module600Name=ИзвеÑÑ‚Ð¸Ñ Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ð”Ð°Ñ€ÐµÐ½Ð¸Ñ Module700Desc=Управление на Ð´Ð°Ñ€ÐµÐ½Ð¸Ñ +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Богомолка Module1200Desc=Mantis Ð¸Ð½Ñ‚ÐµÐ³Ñ€Ð°Ñ†Ð¸Ñ Module1400Name=СчетоводÑтво Module1400Desc=Управление на ÑчетоводÑтво (двойни Ñтрани) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Категории Module1780Desc=Управление на категории (продукти, доÑтавчици и клиенти) Module2000Name=WYSIWYG редактор @@ -631,7 +642,7 @@ Permission181=ДоÑтавчика поръчки Permission182=Създаване / промÑна на доÑтавчика поръчки Permission183=Проверка на доÑтавчика поръчки Permission184=ОдобрÑване на доÑтавчика поръчки -Permission185=Поръчка доÑтавчика поръчки +Permission185=Order or cancel supplier orders Permission186=Получаване на доÑтавчика поръчки Permission187=Близки поръчки доÑтавчици Permission188=Отказ доÑтавчика поръчки @@ -711,6 +722,13 @@ Permission538=Ð˜Ð·Ð½Ð¾Ñ ÑƒÑлуги Permission701=Прочети Ð´Ð°Ñ€ÐµÐ½Ð¸Ñ Permission702=Създаване / промÑна на Ð´Ð°Ñ€ÐµÐ½Ð¸Ñ Permission703=Изтриване на Ð´Ð°Ñ€ÐµÐ½Ð¸Ñ +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Прочети запаÑи Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Парола, за да използвате прокÑи ÑÑŠÑ€ DefineHereComplementaryAttributes=Определете тук вÑички atributes, не е налична по подразбиране, и че иÑкате да Ñе поддържа за %s. ExtraFields=Допълнителни атрибути ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Ð›Ð¸Ð½Ð¸Ñ Ð½Ð° продукт / уÑлуга Ñ Ð½Ñƒ FreeLegalTextOnProposal=Свободен текÑÑ‚ на търговÑки Ð¿Ñ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=ÐаÑтройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Баркод от тип UPC BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 -GenbarcodeLocation=Бар код поколение инÑтрумент за ÐºÐ¾Ð¼Ð°Ð½Ð´Ð½Ð¸Ñ Ñ€ÐµÐ´ (използва Ñе от двигател Ñ Ð²ÑŠÑ‚Ñ€ÐµÑˆÐ½Ð¾ за нÑкои видове баркод) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Ðкаунт по подразбиране да Ñе използва за получаване на парични Ð¿Ð»Ð°Ñ‰Ð°Ð½Ð¸Ñ CashDeskBankAccountForCheque= Ðкаунт по подразбиране да Ñе използва за получаване на Ð¿Ð»Ð°Ñ‰Ð°Ð½Ð¸Ñ Ñ Ñ‡ÐµÐº CashDeskBankAccountForCB= Ðкаунт по подразбиране да Ñе използва за получаване на парични Ð¿Ð»Ð°Ñ‰Ð°Ð½Ð¸Ñ Ñ ÐºÑ€ÐµÐ´Ð¸Ñ‚Ð½Ð¸ карти -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark наÑтройка модул @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index ffd304d841c..e609966ddf7 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Помирение RIB=Ðомер на банкова Ñметка IBAN=IBAN номер +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT номер +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=ПоÑтоÑнни поръчки StandingOrder=ПоÑтоÑнна поръчка Withdrawals=Ð¢ÐµÐ³Ð»ÐµÐ½Ð¸Ñ @@ -148,7 +152,7 @@ BackToAccount=Обратно към Ñметка ShowAllAccounts=Покажи за вÑички Ñметки FutureTransaction=Ð¢Ñ€Ð°Ð½Ð·Ð°ÐºÑ†Ð¸Ñ Ð² FUTUR. ÐÑма начин за помирение. SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да Ñе включи в проверка за получаването на депозит и кликнете върху "Създаване". -InputReceiptNumber=Изберете банково извлечение, Ñвързани Ñ Ð¿Ñ€Ð¾Ñ†ÐµÐ´ÑƒÑ€Ð°Ñ‚Ð° по ÑъглаÑуване. Използвайте подреждане чиÑлова ÑтойноÑÑ‚ (като YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Ð’ крайна Ñметка, да поÑочите категориÑта, в коÑто да Ñе клаÑифицират запиÑи ToConciliate=За помирение? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 8e51c4cf697..afa18f81cac 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=ÐŸÐ»Ð°Ñ‰Ð°Ð½Ð¸Ñ Ð½Ð°Ð¿Ñ€Ð°Ð²Ð¸Ð»Ð¸ PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Ðачин на плащане -PaymentConditions=Ðачин на плащане -PaymentConditionsShort=Ðачин на плащане +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-виÑока от напомнÑне за плащане diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 8695bdf4edd..77d4e23521f 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -12,13 +12,14 @@ BoxLastProspects=ПоÑледно променени prospects BoxLastCustomers=ПоÑледно променени клиенти BoxLastSuppliers=ПоÑледно променени доÑтавчици BoxLastCustomerOrders=ПоÑледни поръчки на клиентите +BoxLastValidatedCustomerOrders=ПоÑледни проверени клиентÑки поръчки BoxLastBooks=ПоÑледни книги BoxLastActions=ПоÑледни дейÑÑ‚Ð²Ð¸Ñ BoxLastContracts=ПоÑледните договори BoxLastContacts=ПоÑледните контакти/адреÑи BoxLastMembers=ПоÑледните членове BoxFicheInter=ПоÑледните намеÑи -BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Открити Ñметки Ð±Ð°Ð»Ð°Ð½Ñ BoxSalesTurnover=Оборот от продажби BoxTotalUnpaidCustomerBills=Общо неплатени фактури на клиента BoxTotalUnpaidSuppliersBills=Общо неплатени фактури на доÑтавчика @@ -27,26 +28,29 @@ BoxTitleNbOfCustomers=Брой клиенти BoxTitleLastRssInfos=ПоÑледните %s новини от %s BoxTitleLastProducts=ПоÑледните %s променени продукти/уÑлуги BoxTitleProductsAlertStock=Предупреждение за наличноÑÑ‚ на продукти -BoxTitleLastCustomerOrders=ПоÑледните %s променени поръчки от клиенти +BoxTitleLastCustomerOrders=ПоÑледни %s поръчки на клиенти +BoxTitleLastModifiedCustomerOrders=ПоÑледни %s променени клиентÑки поръчки BoxTitleLastSuppliers=ПоÑледните %s запиÑани доÑтавчици BoxTitleLastCustomers=ПоÑледните %s запиÑани клиенти BoxTitleLastModifiedSuppliers=ПоÑледните %s променени доÑтавчици BoxTitleLastModifiedCustomers=ПоÑледните %s променени клиенти -BoxTitleLastCustomersOrProspects=ПоÑледните %s променени клиенти или prospects -BoxTitleLastPropals=ПоÑледните %s запиÑани Ð¿Ñ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ +BoxTitleLastCustomersOrProspects=ПоÑледни %s клиенти или потенциални +BoxTitleLastPropals=ПоÑледни %s Ð¿Ñ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ +BoxTitleLastModifiedPropals=ПоÑледни %s променени Ð¿Ñ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ BoxTitleLastCustomerBills=ПоÑледните %s фактури на клиента +BoxTitleLastModifiedCustomerBills=ПоÑледни %s променени клиентÑки фактури BoxTitleLastSupplierBills=ПоÑледните %s фактури на доÑтавчика -BoxTitleLastProspects=ПоÑледните %s запиÑани prospects +BoxTitleLastModifiedSupplierBills=ПоÑледни %s променени фактури от доÑтавчик BoxTitleLastModifiedProspects=ПоÑледните %s променени prospects BoxTitleLastProductsInContract=ПоÑледните %s продукти / уÑлуги в договора -BoxTitleLastModifiedMembers=ПоÑледните %s променени членове +BoxTitleLastModifiedMembers=ПоÑледни %s членове BoxTitleLastFicheInter=ПоÑледните %s променени intervention -BoxTitleOldestUnpaidCustomerBills=Старите %s неплатени фактури на клиента -BoxTitleOldestUnpaidSupplierBills=Старите %s неплатени фактури на доÑтавчика -BoxTitleCurrentAccounts=Opened account's balances +BoxTitleOldestUnpaidCustomerBills=Ðай-Ñтари %s неплатени клиентÑки фактури +BoxTitleOldestUnpaidSupplierBills=Ðай-Ñтари %s неплатени фактури доÑтавчик +BoxTitleCurrentAccounts=Открити Ñметки баланÑи BoxTitleSalesTurnover=Оборот от продажби -BoxTitleTotalUnpaidCustomerBills=Ðеплатени фактури на клиента -BoxTitleTotalUnpaidSuppliersBills=Ðеплатени фактури на доÑтавчика +BoxTitleTotalUnpaidCustomerBills=Ðеплатени клиентÑки фактури +BoxTitleTotalUnpaidSuppliersBills=Ðеплатени доÑтавни фактури BoxTitleLastModifiedContacts=ПоÑледните %s променени контакти/адреÑи BoxMyLastBookmarks=ПоÑледните ми %s отметки BoxOldestExpiredServices=Ðай-Ñтарите дейÑтващи изтекли уÑлуги @@ -74,18 +78,19 @@ NoRecordedProducts=ÐÑма региÑтрирани продукти / уÑлу NoRecordedProspects=ÐÑма региÑтрирани перÑпективи NoContractedProducts=ÐÑма договорени продукти / уÑлуги NoRecordedContracts=ÐÑма региÑтрирани договори -NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=ÐÑма запиÑани намеÑи BoxLatestSupplierOrders=ПоÑледни поръчки доÑтавчика -BoxTitleLatestSupplierOrders=%s новите поръчки доÑтавчика +BoxTitleLatestSupplierOrders=ПоÑледни %s поръчки за доÑтавка +BoxTitleLatestModifiedSupplierOrders=ПоÑледни %s променени поръчки от доÑтавчик NoSupplierOrder=Ðе Ñа познати доÑтавчик за -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month +BoxCustomersInvoicesPerMonth=КлиентÑки фактури за меÑец +BoxSuppliersInvoicesPerMonth=ДоÑтавчик фактури за меÑец +BoxCustomersOrdersPerMonth=КлиентÑки заÑвки за меÑец +BoxSuppliersOrdersPerMonth=ДоÑтавчик поръчки за меÑец +BoxProposalsPerMonth=ÐŸÑ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ Ð·Ð° меÑец NoTooLowStockProducts=ÐÑма продукт в наличноÑÑ‚ под минималната -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=Продукти/УÑлуги разпределение +BoxProductDistributionFor=Разпределение на %s за %s ForCustomersInvoices=Клиента фактури -ForCustomersOrders=Customers orders +ForCustomersOrders=КлиентÑки поръчки ForProposals=ÐŸÑ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 4328519b645..81c14e6e6ff 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Продукти CashDeskStock=ÐаличноÑÑ‚ CashDeskOn=на CashDeskThirdParty=Трета Ñтрана -CashdeskDashboard=Point of sale access +CashdeskDashboard=ДоÑтъп до точка на продажбите ShoppingCart=Количка за пазаруване NewSell=Ðов продажба BackOffice=Обратно Ð¾Ñ„Ð¸Ñ @@ -36,5 +36,5 @@ BankToPay=Банкова Ñметка ShowCompany=Покажи фирмата ShowStock=Покажи Ñклад DeleteArticle=Кликнете, за да Ñе премахне тази ÑÑ‚Ð°Ñ‚Ð¸Ñ -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=ТърÑене (Ðомер/Заглавие) +UserNeedPermissionToEditStockToUsePos=Запитвате за намалÑване на Ñтоки при Ñъздаване на фактура, така че Ð¿Ð¾Ñ‚Ñ€ÐµÐ±Ð¸Ñ‚ÐµÐ»Ñ Ð¸Ð·Ð¿Ð¾Ð»Ð·Ð²Ð°Ñ‰ ТП Ñ‚Ñ€Ñбва да е Ñ Ð¿Ñ€Ð¸Ð²Ð¸Ð»ÐµÐ³Ð¸Ð¸ да редактира Ñтоки. diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index a6142468ddf..9e969cad703 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -50,7 +50,7 @@ SupplierIsInCategories=Третото лице е в Ñледните катег CompanyIsInCustomersCategories=Това трето лице е в Ñледните категории клиенти/prospects CompanyIsInSuppliersCategories=Това трето лице е в Ñледните категории доÑтавчици MemberIsInCategories=Този член е в Ñледните категории членове -ContactIsInCategories=This contact owns to following contacts categories +ContactIsInCategories=Този контакт принадлежи на Ñледните категории контакти ProductHasNoCategory=Този продукт/уÑлуга не е в никакви категории SupplierHasNoCategory=Този доÑтавчик не е в никакви категории CompanyHasNoCategory=Тази фирма не е в никакви категории @@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на клиента/prospe ContentsVisibleByAll=Съдържанието ще Ñе вижда от вÑички ContentsVisibleByAllShort=Съдържанието е видимо от вÑички ContentsNotVisibleByAllShort=Съдържанието не е видимо от вÑички -CategoriesTree=Categories tree +CategoriesTree=Категории дърво DeleteCategory=Изтриване на ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ ConfirmDeleteCategory=Сигурни ли Ñте, че желаете да изтриете тази категориÑ? RemoveFromCategory=Премахване на връзката Ñ ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ @@ -96,17 +96,17 @@ CatSupList=СпиÑък на доÑтавчика категории CatCusList=СпиÑък на потребителите / перÑпективата категории CatProdList=СпиÑък на продуктите категории CatMemberList=СпиÑък на членовете категории -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories +CatContactList=ЛиÑÑ‚ на контактни категории и контакти +CatSupLinks=Връзки между доÑтавчици и категории +CatCusLinks=Връзки между потребител/перÑпектива и категории +CatProdLinks=Връзки между продукти/уÑлуги и категории +CatMemberLinks=Връзки между членове и категории DeleteFromCat=Премахване от категориÑта -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +DeletePicture=Изтрий Ñнимка +ConfirmDeletePicture=Потвърди изтриване на Ñнимка? +ExtraFieldsCategories=Допълнителни атрибути +CategoriesSetup=Категории наÑтройка +CategorieRecursiv=Ðвтоматично Ñвързване Ñ Ñ€Ð¾Ð´Ð¸Ñ‚ÐµÐ»Ñка ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ +CategorieRecursivHelp=Ðко е активирано, продукта ще бъде Ñвързан Ñъщо и Ñ Ñ€Ð¾Ð´Ð¸Ñ‚ÐµÐ»Ñката ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ Ð¿Ñ€Ð¸ добавÑне в под-ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸Ñ AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show category diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index dfcb852b7d6..b194f60814c 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -9,9 +9,9 @@ Prospect=ПерÑпектива Prospects=ПерÑпективи DeleteAction=Изтриване на Ñъбитие / задача NewAction=Ðово Ñъбитие/задача -AddAction=ДобавÑне на Ñъбитие/задача -AddAnAction=ДобавÑне на Ñъбитие/задача -AddActionRendezVous=Добави Ñъбитие - Ñреща +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Среща ConfirmDeleteAction=Сигурни ли Ñте, че желаете да изтриете това Ñъбитие/задача? CardAction=Карта на/за Ñъбитие @@ -44,8 +44,8 @@ DoneActions=Завършени ÑÑŠÐ±Ð¸Ñ‚Ð¸Ñ DoneActionsFor=Завършени ÑÑŠÐ±Ð¸Ñ‚Ð¸Ñ Ð·Ð° %s ToDoActions=Ðепълни ÑÑŠÐ±Ð¸Ñ‚Ð¸Ñ ToDoActionsFor=Ðепълни ÑÑŠÐ±Ð¸Ñ‚Ð¸Ñ Ð·Ð° %s -SendPropalRef=Изпратете търговÑки %s предложение -SendOrderRef=Изпрати ред %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ðе е приложимо StatusActionToDo=За да направите StatusActionDone=Пълен @@ -62,7 +62,7 @@ LastProspectContactDone=Свържи Ñе направи DateActionPlanned=Дата на Ñъбитието, планирано за DateActionDone=Дата на Ñъбитието направи ActionAskedBy=Събитие докладвани от -ActionAffectedTo=Събитие заÑегнати в +ActionAffectedTo=Event assigned to ActionDoneBy=Събитие, извършена от ActionUserAsk=Съобщените от ErrorStatusCantBeZeroIfStarted=Ðко Ñе попълва поле "Дата", дейÑтвието Ñе Ñтартира (или завършен), така че "СтатуÑ" Полето не може да бъде 0%. diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index 1aa00c03e0e..dc09a470545 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен ServicesLegend=УÑлуги легенда Contracts=Договори +ContractsAndLine=Contracts and line of contracts Contract=Договор NoContracts=Ðе договори MenuServices=УÑлуги diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 47c14375e46..9bd0fcaa449 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -84,3 +84,4 @@ CronType_command=Терминална команда CronMenu=Крон (Ñофтуер за изпънение на автоматични задачи) CronCannotLoadClass=Ðеможе да Ñе зареди клаÑа %s или обекта %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 0db0a31c373..6231717fdd5 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Източника и целите на банк ErrorBadThirdPartyName=Ðеправилна ÑтойноÑÑ‚ за името на трета Ñтрана ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad ÑинтакÑÐ¸Ñ Ð·Ð° код на клиента -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Клиентите изиÑква код ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Клиентът код вече Ñе използва @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не Ñ‚Ñ€Ñбва да бъдат хор ErrorPasswordsMustMatch=Двете машинопиÑни пароли Ñ‚Ñ€Ñбва да Ñъвпадат помежду Ñи ErrorContactEMail=ТехничеÑка грешка. МолÑ, Ñвържете Ñе Ñ Ð°Ð´Ð¼Ð¸Ð½Ð¸Ñтратора Ñлед имейл %s EN предоÑтавÑÑ‚ на %s код на грешка в Ñъобщението Ñи, или още по-добре чрез добавÑне на екран копие на тази Ñтраница. ErrorWrongValueForField=Грешна ÑтойноÑÑ‚ за номер на полето %s ("%s" ÑтойноÑтта не ÑъответÑтва на регулÑрни изрази върховенÑтвото %s) -ErrorFieldValueNotIn=Грешна ÑтойноÑÑ‚ за %s номер на полето (ÑтойноÑÑ‚ "%s" не е ÑтойноÑÑ‚ в полеви %s трапезни %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Грешна ÑтойноÑÑ‚ за номер на полето %s ("%s ÑтойноÑÑ‚ не е %s ÑъщеÑÑ‚Ð²ÑƒÐ²Ð°Ñ‰Ð¸Ñ ÐºÐ¾Ð´) ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=ÐнтивируÑна програма не е в ÑÑŠÑтоÑние да валидира файла (файл може да бъде заразен Ñ Ð²Ð¸Ñ€ÑƒÑ) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на наÑтройката вÑе още не Ñа определени diff --git a/htdocs/langs/bg_BG/incoterm.lang b/htdocs/langs/bg_BG/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bg_BG/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 51f011d6708..8f31aacacc0 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -156,6 +156,7 @@ LastStepDesc=ПоÑледна Ñтъпка: Определет ActivateModule=Ðктивиране на модул %s ShowEditTechnicalParameters=ÐатиÑнете тук за да покажете/редактирате параметрите за напреднали (екÑпертен режим) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 57cc10d1008..579a2d355a3 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -141,6 +141,7 @@ Cancel=Отказ Modify=ПромÑна Edit=Редактиране Validate=Потвърждение +ValidateAndApprove=Validate and Approve ToValidate=За потвърждение Save=Ð—Ð°Ð¿Ð¸Ñ SaveAs=Ð—Ð°Ð¿Ð¸Ñ ÐºÐ°Ñ‚Ð¾ @@ -158,6 +159,7 @@ Search=ТърÑене SearchOf=ТърÑене Valid=Потвърден Approve=ОдобрÑване +Disapprove=Disapprove ReOpen=Re-Open Upload=Изпращане на файл ToLink=Връзка @@ -219,6 +221,7 @@ Cards=Карти Card=Карта Now=Сега Date=Дата +DateAndHour=Date and hour DateStart=Ðачална дата DateEnd=Крайна дата DateCreation=Дата на Ñъздаване @@ -295,6 +298,7 @@ UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=U.P. PriceUHT=U.P. (нето) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Размер AmountInvoice=Фактурирана ÑтойноÑÑ‚ @@ -521,6 +525,7 @@ DateFromTo=От %s до %s DateFrom=От %s DateUntil=До %s Check=Проверка +Uncheck=Uncheck Internal=Вътрешен External=Външен Internals=Вътрешен @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Изберете елемент и натиÑнете Презареждане PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index 0446c663f6c..b68ed897256 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Отменен StatusOrderDraft=Проект (Ñ‚Ñ€Ñбва да бъдат валидирани) StatusOrderValidated=Утвърден StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработен StatusOrderToBill=ДоÑтавени StatusOrderToBill2=Ðа Бил @@ -58,6 +59,7 @@ MenuOrdersToBill=ДоÑтавени поръчки MenuOrdersToBill2=Billable orders SearchOrder=ТърÑене за SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Кораб продукт Discount=ОтÑтъпка CreateOrder=Създаване на поръчка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 0e650cb6d81..4e636a028f0 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -54,12 +54,13 @@ MaxSize=МакÑимален размер AttachANewFile=Прикачване на нов файл/документ LinkedObject=Свързан обект Miscellaneous=Разни -NbOfActiveNotifications=Брой на уведомлениÑта +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Това е теÑтов имейл.\nДвата реда Ñа разделени Ñ Ð½Ð¾Ð² ред.\n\n__SIGNATURE__ PredefinedMailTestHtml=Това е теÑтов имейл (думата теÑтов Ñ‚Ñ€Ñбва да бъде Ñ ÑƒÐ´ÐµÐ±ÐµÐ»ÐµÐ½ шрифт).
    Двата реда Ñа разделени Ñ Ð½Ð¾Ð² ред.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bg_BG/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 63a9c3ea81a..b742caded2a 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index c384cf449f2..7fda3412b19 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -8,8 +8,10 @@ SharedProject=Ð’Ñички PrivateProject=Контакти на проекта MyProjectsDesc=Тази гледна точка е ограничена до проекти, които Ñа за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед предÑÑ‚Ð°Ð²Ñ Ð²Ñички проекти, по които могат да Ñе четат. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Този възглед предÑÑ‚Ð°Ð²Ñ Ð²Ñички проекти (потребителÑки Ñ€Ð°Ð·Ñ€ÐµÑˆÐµÐ½Ð¸Ñ Ð²Ð¸ даде разрешение да видите вÑичко). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които Ñа контакт (какъвто и да е тип). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Този възглед предÑÑ‚Ð°Ð²Ñ Ð²Ñички проекти и задачи, които може да чете. TasksDesc=Този възглед предÑÑ‚Ð°Ð²Ñ Ð²Ñички проекти и задачи (потребителÑки Ñ€Ð°Ð·Ñ€ÐµÑˆÐµÐ½Ð¸Ñ Ð²Ð¸ даде разрешение да видите вÑичко). ProjectsArea=Проекти облаÑÑ‚ @@ -29,6 +31,8 @@ NoProject=Ðито един проект нÑма определени или Ñ NbOpenTasks=Nb отворени задачи NbOfProjects=Nb на проекти TimeSpent=Времето, прекарано +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Времето, прекарано RefTask=Реф. задача LabelTask=Label задача @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=СпиÑък на поръчките на д ListSupplierInvoicesAssociatedProject=СпиÑък на фактурите на доÑтавчика, Ñвързана Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð° ListContractAssociatedProject=СпиÑък на договори, Ñвързани Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð° ListFichinterAssociatedProject=СпиÑък на интервенциите, Ñвързани Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð° -ListTripAssociatedProject=СпиÑък на Ð¿ÑŠÑ‚ÑƒÐ²Ð°Ð½Ð¸Ñ Ð¸ разходи, Ñвързани Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð° +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=СпиÑък на ÑъбитиÑ, Ñвързани Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð° ActivityOnProjectThisWeek=ДейноÑти в проекта тази Ñедмица ActivityOnProjectThisMonth=ДейноÑÑ‚ по проект, този меÑец @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=ПрекъÑни връзката към елемента # Documents models DocumentModelBaleine=Доклад за цÑлоÑÑ‚Ð½Ð¸Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚ модел (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Свържете ÑÑŠÑ ÑредÑтво за да определите времето +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 64fcb3c80f5..b5b74bc1035 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Заплата Salaries=Заплати Employee=Служител @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 67c5fe8d52d..5b7e942d65e 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=КоличеÑтво нареди QtyShipped=КоличеÑтво изпратени QtyToShip=КоличеÑтво за кораба QtyReceived=КоличеÑтво получи -KeepToShip=Придържайте Ñе към кораб +KeepToShip=Remain to ship OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката DateSending=Дата на изпращане ред DateSendingShort=Дата на изпращане ред diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2c23d4ca0d2..2188c85aae5 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Средна цена PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Създаване на Ñклада автоматично при Ñъздаването на Ð¿Ð¾Ñ‚Ñ€ÐµÐ±Ð¸Ñ‚ÐµÐ»Ñ +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Брой изпратени QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=За този Ñклад ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Попълване NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 1dcc4088caf..b98cea1ccfe 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ДоÑтавчици -Supplier=Снабдител AddSupplier=Create a supplier SupplierRemoved=Изтрити доÑтавчик SuppliersInvoice=Фактура @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Фактури и наредби ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=ОдобрÑване на поръчката ConfirmApproveThisOrder=Сигурен ли Ñте, че иÑкате да одобри %s Поръчката? -DenyingThisOrder=Да откаже поръчката +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Сигурен ли Ñте, че иÑкате да откаже доÑтавчик %s за? ConfirmCancelThisOrder=Сигурен ли Ñте, че иÑкате да отмените доÑтавчика на %s за? AddCustomerOrder=Създаване на заÑвка на клиента diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index cde887226a8..4e70dd8d132 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=ЕкÑÐºÑƒÑ€Ð·Ð¸Ñ -Trips=ЕкÑкурзии -TripsAndExpenses=ЕкÑкурзии и разноÑки -TripsAndExpensesStatistics=ЕкÑкурзии и разходи ÑтатиÑтика -TripCard=ЕкÑÐºÑƒÑ€Ð·Ð¸Ñ ÐºÐ°Ñ€Ñ‚Ð° -AddTrip=Добави пътуване -ListOfTrips=СпиÑък на пътуваниÑта +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=СпиÑък на такÑи -NewTrip=Ðов пътуване +NewTrip=New expense report CompanyVisited=Фирмата/организациÑта е поÑетена Kilometers=Км FeesKilometersOrAmout=Сума или км -DeleteTrip=Изтриване на пътуване -ConfirmDeleteTrip=Сигурен ли Ñте, че иÑкате да изтриете това пътуване? -TF_OTHER=Друг -TF_LUNCH=ОбÑд -TF_TRIP=ЕкÑÐºÑƒÑ€Ð·Ð¸Ñ -ListTripsAndExpenses=СпиÑък на Ð¿ÑŠÑ‚ÑƒÐ²Ð°Ð½Ð¸Ñ Ð¸ разходи -ExpensesArea=ЕкÑкурзии и разходи площ -SearchATripAndExpense=ТърÑене на пътуване и разходи +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Друг +TF_TRANSPORTATION=Transportation +TF_LUNCH=ОбÑд +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/bn_BD/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/bn_BD/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/bn_BD/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/bn_BD/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/bn_BD/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/bn_BD/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/bn_BD/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/bn_BD/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/bn_BD/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/bn_BD/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/bn_BD/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/bn_BD/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/bn_BD/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/bn_BD/donations.lang b/htdocs/langs/bn_BD/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/bn_BD/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/bn_BD/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/bn_BD/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/bn_BD/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
    'NNNNN+NNNNN' filters over a range of values
    '>NNNNN' filters by lower values
    '>NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/bn_BD/externalsite.lang b/htdocs/langs/bn_BD/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/bn_BD/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/bn_BD/ftp.lang b/htdocs/langs/bn_BD/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/bn_BD/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/bn_BD/help.lang b/htdocs/langs/bn_BD/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/bn_BD/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/bn_BD/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/bn_BD/incoterm.lang b/htdocs/langs/bn_BD/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bn_BD/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/bn_BD/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
    This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/bn_BD/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/bn_BD/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/bn_BD/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/bn_BD/link.lang b/htdocs/langs/bn_BD/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/bn_BD/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/bn_BD/mailmanspip.lang b/htdocs/langs/bn_BD/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/bn_BD/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/bn_BD/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/bn_BD/main.lang @@ -0,0 +1,725 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/bn_BD/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/bn_BD/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/bn_BD/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/bn_BD/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/bn_BD/paybox.lang b/htdocs/langs/bn_BD/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/bn_BD/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/bn_BD/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bn_BD/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/bn_BD/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/bn_BD/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +ProjectsArea=Projects area +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/bn_BD/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/bn_BD/resource.lang b/htdocs/langs/bn_BD/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/bn_BD/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/bn_BD/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/bn_BD/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/bn_BD/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/bn_BD/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/bn_BD/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/bn_BD/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

    the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/bn_BD/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 9045eeb2c2e..d882817a90b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato VersionRecommanded=PreporuÄeno +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Dopunski atributi ExtraFieldsLines=Dopunski atributi (tekstovi) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Dopunski atributi (treća stranka) ExtraFieldsContacts=Dopunski atributi (kontakt/adresa) ExtraFieldsMember=Dopunski atributi (Älan) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (niÅ¡ta, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Menadžer za automatsko odreÄ‘ivanje barkod brojeva ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 9082a5092d2..cc94be9e783 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -33,7 +33,11 @@ AllTime=Od poÄetka Reconciliation=Izmirenje RIB=Broj bankovnog raÄuna IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT broj +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalozi StandingOrder=Trajni nalog Withdrawals=Podizanja @@ -148,7 +152,7 @@ BackToAccount=Nazad na raÄun ShowAllAccounts=Pokaži za sve raÄune FutureTransaction=Transakcije u budućnosti. Nema Å¡anse da se izmiri. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte Äekove za ukljuÄivanje u priznanicu za depozit i kliknite na "Kreiraj". -InputReceiptNumber=Odaberite izvod banke u vezi s izmirenjima. Koristite numeriÄke vrijednosti (kao Å¡to je, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi ToConciliate=Izmiriti? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 1b69bd47535..9555ed5ea91 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=IzvrÅ¡ene uplate PaymentsBackAlreadyDone=IzvrÅ¡eni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=NaÄin plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viÅ¡a od zaostalog duga diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 242758543f0..62bbf25f7a1 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 4952376c86c..99ee4c3bfb7 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren ServicesLegend=Legenda usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 6a16b5fb366..db866d27f75 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell komanda CronMenu=Cron CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/incoterm.lang b/htdocs/langs/bs_BA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/bs_BA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 540e45e2946..8ccf22d049a 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/bs_BA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 6aa77416467..b0ee1036827 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index a6b5764ef40..7bbafa2fa64 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -8,8 +8,10 @@ SharedProject=ZajedniÄki projekti PrivateProject=Kontakti za projekte MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete Äitati. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaÅ¡ih korisniÄkih dozvola vam omogućavaju da vidite sve). MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete Äitati. TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaÅ¡ih korisniÄkih dozvola vam omogućavaju da vidite sve). ProjectsArea=PodruÄje za projekte @@ -29,6 +31,8 @@ NoProject=Nema definisanog ili vlastitog projekta NbOpenTasks=Broj otvorenih zadataka NbOfProjects=Broj projekata TimeSpent=Vrijeme provedeno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme provedeno RefTask=Ref. zadatka LabelTask=Oznaka zadatka @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljaÄa u vezi s projekt ListSupplierInvoicesAssociatedProject=Lista faktura dobavljaÄa u vezi s projektom ListContractAssociatedProject=Lista ugovora u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom -ListTripAssociatedProject=Lista putovanja i troÅ¡kove u vezi s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista dogaÄ‘aja u vezi s projektom ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index b8deefe7ae6..0324d02b664 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=NaruÄena koliÄina QtyShipped=Poslana koliÄina QtyToShip=KoliÄina za slanje QtyReceived=Primljena koliÄina -KeepToShip=Zadržati za slanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Druge poÅ¡iljke za ovu narudžbu DateSending=Datum slanja narudžbe DateSendingShort=Datum slanja narudžbe diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 40a7deebee2..14059aefcc0 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ponderirana/vagana aritmetiÄka sredina - PAS PMPValueShort=PAS EnhancedValueOfWarehouses=SkladiÅ¡na vrijednost UserWarehouseAutoCreate=Kreiraj skladiÅ¡te automatski prilikom kreiranja korisnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Otpremljena koliÄina QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=SkladiÅ¡te %s će biti koriÅ¡teno za smanjenje WarehouseForStockIncrease=SkladiÅ¡te %s će biti koriÅ¡teno za povećanje zalihe ForThisWarehouse=Za ovo skladiÅ¡te ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljaÄa +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nadopune NbOfProductBeforePeriod=KoliÄina proizvoda %s u zalihi prije odabranog perioda (%s) NbOfProductAfterPeriod=KoliÄina proizvoda %s u zalihi poslije odabranog perioda (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index ecab4e95a06..2a329c91d10 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=DobavljaÄi -Supplier=DobavljaÄ AddSupplier=Create a supplier SupplierRemoved=DobavljaÄ uklonjen SuppliersInvoice=Faktura dobavljaÄa @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fakture i plaÄanja dobavljaÄa ExportDataset_fournisseur_3=Narudžbe za dobavljaÄa i tekst narudžbe ApproveThisOrder=Odobri ovu narudžbu ConfirmApproveThisOrder=Jeste li sigurni da želite da odobriti narudžbu %s ? -DenyingThisOrder=Odbijanje ove narudžbe +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jeste li sigurni da želite odbiti narudžbu %s ? ConfirmCancelThisOrder=Jeste li sigurni da želite poniÅ¡titi narudžbu %s ? AddCustomerOrder=Kreiraj narudžbu za kupca diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 3129380dd57..282500cf778 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Putovanje -Trips=Putovanja -TripsAndExpenses=Putovanja i troÅ¡kovi -TripsAndExpensesStatistics=Statistika putovanja i troÅ¡kova -TripCard=Kartica putovanja -AddTrip=Dodaj putovanje -ListOfTrips=Lista putovanja +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista naknada -NewTrip=Novo putovanje +NewTrip=New expense report CompanyVisited=Posjeta kompaniji/fondaciji Kilometers=Kilometri FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=ObriÅ¡i putovanje -ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje? -TF_OTHER=Ostalo -TF_LUNCH=RuÄak -TF_TRIP=Putovanje -ListTripsAndExpenses=Lista putovanja i troÅ¡kova -ExpensesArea=PodruÄje za putovanja i troÅ¡kove -SearchATripAndExpense=Traži putovanja i troÅ¡kove +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation +TF_LUNCH=RuÄak +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6f9c00f04a3..239694fc251 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesió ID SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSavePath=Localització salvaguardat de sessions @@ -493,10 +498,16 @@ Module600Name=Notificacions Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donacions Module700Desc=Gestió de donacions +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1400Name=Comptabilitat experta Module1400Desc=Gestió experta de la comptabilitat (doble partida) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Gestió de categories (productes, proveïdors i clients) Module2000Name=Editor WYSIWYG @@ -631,7 +642,7 @@ Permission181=Consultar comandes a proveïdors Permission182=Crear/modificar comandes a proveïdors Permission183=Validar comandes a proveïdors Permission184=Aprovar comandes a proveïdors -Permission185=Enviar comandes a proveïdors +Permission185=Order or cancel supplier orders Permission186=Rebre comandes de proveïdors Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors @@ -711,6 +722,13 @@ Permission538=Exportar serveis Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s. ExtraFields=Atributs addicionals ExtraFieldsLines=atributs complementaris (línies) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nu FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Mòduls de numeració de les comandes @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Codis de barra tipus UPC BarcodeDescISBN=Codis de barra tipus ISBN BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 -GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa) CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 16057026a04..c329a4a3eb4 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Domiciliacions StandingOrder=Domiciliació Withdrawals=Reintegraments @@ -148,7 +152,7 @@ BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". -InputReceiptNumber=Indiqui l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable (per exemple, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index bf96794fbdc..ec60df3dd2d 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Forma de pagament PaymentMode=Forma de pagament -PaymentConditions=Condicions de pagament -PaymentConditionsShort=Condicions pagament +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 6ffbd0077e7..92ceb20f492 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -9,9 +9,9 @@ Prospect=Client potencial Prospects=Clients potencials DeleteAction=Eliminar un esdeveniment NewAction=Nou esdeveniment -AddAction=Crear esdeveniment -AddAnAction=Crear un esdeveniment -AddActionRendezVous=Crear una cita +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Cita ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment @@ -44,8 +44,8 @@ DoneActions=Llista d'esdeveniments realitzats DoneActionsFor=Llista d'esdeveniments realitzats per %s ToDoActions=Llista d'esdevenimentss incomplets ToDoActionsFor=Llista d'esdeveniments incomplets %s -SendPropalRef=Enviament del pressupost %s -SendOrderRef=Enviament de la comanda %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=No aplicable StatusActionToDo=A realitzar StatusActionDone=Realitzat @@ -62,7 +62,7 @@ LastProspectContactDone=Clients potencials contactats DateActionPlanned=Data planificació DateActionDone=Data realització ActionAskedBy=Acció registrada per -ActionAffectedTo=Acció assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acció realitzada per ActionUserAsk=Registrada per ErrorStatusCantBeZeroIfStarted=Si el camp 'Data de realització' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%. diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index be202d8b593..8859f44f388 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Tancat ServicesLegend=Llegenda per als serveis Contracts=Contractes +ContractsAndLine=Contracts and line of contracts Contract=Contracte NoContracts=Sense contractes MenuServices=Serveis diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index 87e0a50c732..eb350eaaaa9 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 05e776b9cc9..927b9a3af1e 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Codi client obligatori ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opc ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) -ErrorFieldValueNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no es un valor en el camp %s de la taula %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/incoterm.lang b/htdocs/langs/ca_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ca_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 125805b6194..4b0bf7265e7 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrase ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 6ea2c963f3f..80bf6b6e547 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anul·lar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Gravar SaveAs=Gravar com @@ -158,6 +159,7 @@ Search=Cercar SearchOf=Cerca de Valid=Validar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reobrir Upload=Enviar arxiu ToLink=Link @@ -219,6 +221,7 @@ Cards=Fitxes Card=Fitxa Now=Ara Date=Data +DateAndHour=Date and hour DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació @@ -295,6 +298,7 @@ UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Total Amount=Import AmountInvoice=Import factura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Fins %s Check=Verificar +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interns @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 7cfa908d372..2749007c0ce 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anul-lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processada StatusOrderToBill=Emès StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Billable orders SearchOrder=Cercar una comanda SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index ae25227403d..316704111fa 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat Miscellaneous=Diversos -NbOfActiveNotifications=Número notificacions +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
    Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ca_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index a99396d34ba..5c3a7e7b2d1 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index dbdb9564f25..593de6fcc1c 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projecte compartit PrivateProject=Contactes del projecte MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). ProjectsArea=Àrea projectes @@ -29,6 +31,8 @@ NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes TimeSpent=Temps dedicat +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte -ListTripAssociatedProject=Llistat notes d'honoraris associades al projecte +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -PlannedWorkload = Càrrega de treball prevista -WorkloadOccupation= Percentatge afectat +PlannedWorkload=Càrrega de treball prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objectes vinculats SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index edca71a1829..6c4a42fa77f 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Sou +Salaries=Sous +Employee=Empleat +NewSalaryPayment=Nou pagament de sous +SalaryPayment=Pagament de sous +SalariesPayments=Pagaments de sous +ShowSalaryPayment=Veure pagament de sous +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 81357c77fa4..21562f914cc 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qt. demanada QtyShipped=Qt. enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda -KeepToShip=Quede per enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda DateSending=Data d'expedició DateSendingShort=Data d'expedició diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 0c918bae6d8..4b3f823d589 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantitat desglossada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index df79e34d4e4..d0b6422c8e8 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors -Supplier=Proveïdor AddSupplier=Create a supplier SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures proveïdors i pagaments ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor %s? -DenyingThisOrder=Denegar aquesta comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor %s? ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor %s? AddCustomerOrder=Crear comanda de client diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 74f7e7cdb55..7999889e678 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplaçament -Trips=Desplaçaments -TripsAndExpenses=Honoraris -TripsAndExpensesStatistics=Estadístiques honoraris -TripCard=Fitxa honorari -AddTrip=Crear honorari -ListOfTrips=Llistat de honorari +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Llistat notes de honoraris -NewTrip=Nou honorari +NewTrip=New expense report CompanyVisited=Empresa/institució visitada Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres -DeleteTrip=Eliminar honorari -ConfirmDeleteTrip=Esteu segur de voler eliminar aquest honorari? -TF_OTHER=Altre -TF_LUNCH=Dieta -TF_TRIP=Viatge -ListTripsAndExpenses=Llistat notes de honoraris -ExpensesArea=Àrea Notes d'honoraris -SearchATripAndExpense=Cercar un honorari +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Altre +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index cb3fb8c8ca3..e857b9ee394 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=DoporuÄené +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace @@ -493,10 +498,16 @@ Module600Name=UpozornÄ›ní Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darování řízení +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrace Module1400Name=ÚÄetnictví Module1400Desc=Vedení úÄetnictví (dvojité strany) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorie Module1780Desc=Category management (produkty, dodavatelé a odbÄ›ratelé) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=PÅ™eÄtÄ›te si dodavatelských objednávek Permission182=VytvoÅ™it / upravit dodavatelské objednávky Permission183=Ověřit dodavatelských objednávek Permission184=Schválit dodavatelských objednávek -Permission185=Objednávky Objednat dodavatel +Permission185=Order or cancel supplier orders Permission186=Příjem objednávek s dodavately Permission187=Zavřít dodavatelské objednávky Permission188=ZruÅ¡it dodavatelských objednávek @@ -711,6 +722,13 @@ Permission538=Export služeb Permission701=PÅ™eÄtÄ›te si dary Permission702=VytvoÅ™it / upravit dary Permission703=Odstranit dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=PÅ™eÄtÄ›te si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Heslo používat proxy server DefineHereComplementaryAttributes=Definujte zde vÅ¡echny atributy, které jeÅ¡tÄ› nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (Älen) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Řada výrobků / služeb s nulové hodnoty je považo FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na pÅ™edloh návrhů komerÄních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky Äíslování modelů @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Čárových kódů typu UPC BarcodeDescISBN=Čárový kód typu ISBN BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 -GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitÅ™ním u nÄ›kterých typů Äárových kódů) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=VnitÅ™ní motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Výchozí úÄet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí úÄet použít pro příjem plateb Å¡ekem CashDeskBankAccountForCB= Výchozí úÄet použít pro příjem plateb prostÅ™ednictvím kreditní karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 8c43ba341c4..67ff3cf6011 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Smíření RIB=Číslo bankovního úÄtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT Äíslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz Withdrawals=VýbÄ›ry @@ -148,7 +152,7 @@ BackToAccount=ZpÄ›t na úÄtu ShowAllAccounts=Zobrazit pro vÅ¡echny úÄty FutureTransaction=Transakce v Futur. Žádný způsob, jak se smířit. SelectChequeTransactionAndGenerate=VýbÄ›r / filtr, aby kontroly zahrnovaly do obdržení Å¡eku vkladů a kliknÄ›te na "VytvoÅ™it". -InputReceiptNumber=Vyberte si výpis z úÄtu související s dohodovacím řízení. Použijte Sortable Äíselnou hodnotu (například RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakonec urÄit kategorii, ve které chcete klasifikovat záznamy ToConciliate=Smířit? ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z úÄtu a klepnÄ›te na tlaÄítko diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index e40c3cbdffd..0317d44870a 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neuÄinily PaymentsBackAlreadyDone=Platby zpÄ›t neuÄinily PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplacení -PaymentConditionsShort=Termín vyplacení +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index ab71b01387d..7886122e124 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhlídka Prospects=Vyhlídky DeleteAction=Odstranit událost / úkol NewAction=Nová událost / úkol -AddAction=PÅ™idat událost / úkol -AddAnAction=PÅ™idat událost / úkol -AddActionRendezVous=PÅ™idat Rendez-vous události +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schůzka ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost / úkol? CardAction=Událost karty @@ -44,8 +44,8 @@ DoneActions=DokonÄené akce DoneActionsFor=DokonÄené akce pro %s ToDoActions=Neúplné události ToDoActionsFor=Neúplné akce pro %s -SendPropalRef=Poslat komerÄní návrhu %s -SendOrderRef=PoÅ¡li objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nevztahuje se StatusActionToDo=Chcete-li StatusActionDone=DokonÄit @@ -62,7 +62,7 @@ LastProspectContactDone=Spojit se provádí DateActionPlanned=Datum Akce plánované na DateActionDone=Datum Akce provedeno ActionAskedBy=Akce hlášeny -ActionAffectedTo=Událost pÅ™iÅ™azena +ActionAffectedTo=Event assigned to ActionDoneBy=Událost provádí ActionUserAsk=Zpracoval ErrorStatusCantBeZeroIfStarted=Pokud pole 'Datum udÄ›lat "je naplnÄ›n, je akce zahájena (nebo dokonÄený), tak pole" Stav "nemůže být 0%%. diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 792ed511937..40188328aae 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=VyprÅ¡ela ServiceStatusClosed=ZavÅ™eno ServicesLegend=Služby legenda Contracts=Smlouvy +ContractsAndLine=Contracts and line of contracts Contract=Smlouva NoContracts=Žádné smlouvy MenuServices=Služby diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 05ed1384123..83947327da5 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell příkaz CronMenu=Cron CronCannotLoadClass=Nelze naÄíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=JdÄ›te do menu "Home - Moduly nářadí - Seznam úloh" vidÄ›t a upravovat naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 6a09500f020..d2570c905ce 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní úÄty musí být ErrorBadThirdPartyName=Nesprávná hodnota pro tÅ™etí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce prac ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybÄ›. Prosím, obraÅ¥te se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávÄ›, nebo jeÅ¡tÄ› lépe pÅ™idáním obrazovky kopii této stránky. ErrorWrongValueForField=Chybná hodnota %s Äíslo pole (hodnota "%s 'neodpovídá regex pravidel %s) -ErrorFieldValueNotIn=Chybná hodnota %s Äíslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s Äíslo pole (hodnota "%s" není %s stávající ref) ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/incoterm.lang b/htdocs/langs/cs_CZ/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/cs_CZ/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 4855a8f234c..7967e44f0b2 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Poslední krok: Definujte zde pÅ™ihlaÅ¡ovací jmé ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=KliknÄ›te zde pro zobrazení / editaci pokroÄilých parametrů (pro experty) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index b3c285cdbae..17e4c56569f 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -141,6 +141,7 @@ Cancel=ZruÅ¡it Modify=Upravit Edit=Upravit Validate=Potvrdit +ValidateAndApprove=Validate and Approve ToValidate=Chcete-li ověřit Save=Uložit SaveAs=Uložit jako @@ -158,6 +159,7 @@ Search=Vyhledávání SearchOf=Vyhledávání Valid=Platný Approve=Schvalovat +Disapprove=Disapprove ReOpen=Znovu otevřít Upload=Odeslat soubor ToLink=Link @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Nyní Date=Datum +DateAndHour=Date and hour DateStart=Datum zaÄátku DateEnd=Datum ukonÄení DateCreation=Datum vytvoÅ™ení @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množství AmountInvoice=Fakturovaná Äástka @@ -521,6 +525,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=VnitÅ™ní External=Externí Internals=VnitÅ™ní @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=PondÄ›lí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 67d948e78b3..6aa596baa1b 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ZruÅ¡ený StatusOrderDraft=Návrh (musí být ověřena) StatusOrderValidated=Ověřené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderToBill2=K úÄtu @@ -58,6 +59,7 @@ MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill2=Billable orders SearchOrder=Hledat úÄelem SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=LoÄ produkt Discount=Sleva CreateOrder=VytvoÅ™it objednávku diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index d2b3363bde1..f0e4b814a04 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximální rozmÄ›r AttachANewFile=PÅ™ipojte nový soubor / dokument LinkedObject=Propojený objekt Miscellaneous=Smíšený -NbOfActiveNotifications=PoÄet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou oddÄ›leny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí být tuÄnÄ›).
    Dva řádky jsou odděleny znakem konce řádku.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/cs_CZ/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index aa3dbd4fda9..7fc24c7a1a3 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index b98531acef5..5655c05549e 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=VÅ¡ichni PrivateProject=Kontakty na projektu MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje vÅ¡echny projekty které máte oprávnÄ›ní Äíst. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento pohled zobrazuje vÅ¡echny projekty (vaÅ¡e uživatelské oprávnÄ›ní vám umožňuje vidÄ›t vÅ¡e). MyTasksDesc=Tento pohled je omezen na projekty Äi úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento pohled zobrazuje vÅ¡echny projekty a úkoly které máte oprávnÄ›ní Äíst. TasksDesc=Tento pohled zobrazuje vÅ¡echny projekty a úkoly (vaÅ¡e uživatelské oprávnÄ›ní vám umožňuje vidÄ›t vÅ¡e). ProjectsArea=Projekty @@ -29,6 +31,8 @@ NoProject=Žádný projekt nedefinován Äi vlastnÄ›n NbOpenTasks=PoÄet otevÅ™ených úloh NbOfProjects=PoÄet projektů TimeSpent=Strávený Äas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Strávený Äas RefTask=Číslo. úkolu LabelTask=Název úkolu @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisej ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem -ListTripAssociatedProject=Seznam cest a nákladů spojených s projektem +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=MÄ›síÄní projektová aktivita @@ -126,10 +130,15 @@ AddElement=Odkaz na prvek UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletní projektový report (logo. ..) -PlannedWorkload = Plánované vytížení -WorkloadOccupation= Zábor vytížení +PlannedWorkload=Plánované vytížení +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazující objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index edca71a1829..f9dbdb94b20 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Mzda +Salaries=Mzdy +Employee=ZamÄ›stnanec +NewSalaryPayment=Nová platba mzdy +SalaryPayment=Platba mzdy +SalariesPayments=Platby mezd +ShowSalaryPayment=Ukázat platbu mzdy +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 73b172c200e..f794bceaa84 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Množství objednat QtyShipped=Množství odesláno QtyToShip=Množství na loÄ QtyReceived=Množství pÅ™ijaté -KeepToShip=MÄ›jte na loÄ +KeepToShip=Remain to ship OtherSendingsForSameOrder=Další zásilky pro tuto objednávku DateSending=Datum odeslání, aby DateSendingShort=Datum odeslání, aby diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 57d76a0cdf7..451126fb054 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená průmÄ›rná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=VytvoÅ™te sklad automaticky pÅ™i vytváření uživatele +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množství odesláno QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budou použity pro snížení skla WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je seznam vÅ¡ech otevÅ™ených dodavatelských objednávek +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladÄ›, než zvolené období (<%s) NbOfProductAfterPeriod=Množství produktů %s na skladÄ› po zvolené období (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 57bd9b70754..99a629ba847 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodavatelé -Supplier=Dodavatel AddSupplier=Create a supplier SupplierRemoved=Dodavatel odstraní SuppliersInvoice=Dodavatelé faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodavatel faktury a platby ExportDataset_fournisseur_3=Dodavatel objednávky a objednávka linky ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Jste si jisti, že chcete schválit poÅ™adí %s? -DenyingThisOrder=Popírat tuto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Jste si jisti, že chcete popírat objednávky %s? ConfirmCancelThisOrder=Jste si jisti, že chcete zruÅ¡it tuto objednávku %s? AddCustomerOrder=VytvoÅ™ení objednávky zákazníka diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 9de98944f52..faeac138096 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdaje -TripsAndExpensesStatistics=Výlety a výdaje statistiky -TripCard=Výlet karty -AddTrip=PÅ™idat výlet -ListOfTrips=Seznam cest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sazebník poplatků -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadace navÅ¡tívil Kilometers=Kilometry FeesKilometersOrAmout=Množství nebo kilometrů -DeleteTrip=Odstranit výlet -ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto cestu? -TF_OTHER=Ostatní -TF_LUNCH=ObÄ›d -TF_TRIP=Výlet -ListTripsAndExpenses=Seznam cest a nákladů -ExpensesArea=Výlety a náklady oblast -SearchATripAndExpense=Hledat na výlet a náklady +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatní +TF_TRANSPORTATION=Transportation +TF_LUNCH=ObÄ›d +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 93e6a224b77..8cbc1e17779 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Adviséringer Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donationer Module700Desc=Gaver 'ledelse +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Regnskabsmæssig ekspert Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Læs leverandør ordrer Permission182=Opret / ændre leverandør ordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer -Permission185=Bestil leverandør ordrer +Permission185=Order or cancel supplier orders Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer @@ -711,6 +722,13 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret / ændre donationer Permission703=Slet donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Læs bestande Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses FreeLegalTextOnProposal=Fri tekst pÃ¥ kommercielle forslag WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 -GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 11dfcb6ab7c..d66fa525a7b 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående ordrer StandingOrder=Stående ordre Withdrawals=Tilbagekøb @@ -148,7 +152,7 @@ BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4fec0d6f176..94c961167d3 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype -PaymentConditions=Betaling sigt -PaymentConditionsShort=Betaling sigt +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Indbetalingsbeløb ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index 97c040cbf8b..8a226198cad 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Perspektiver DeleteAction=Slet en foranstaltning / opgave NewAction=Ny action / opgave -AddAction=Tilføj action / opgave -AddAnAction=Tilføj en foranstaltning / opgave -AddActionRendezVous=Tilføj en Rendezvous opgave +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på du vil slette denne opgave? CardAction=Action-kortet @@ -44,8 +44,8 @@ DoneActions=Udfærdiget aktioner DoneActionsFor=Gøres tiltag for %s ToDoActions=Ufuldstændig aktioner ToDoActionsFor=Ufuldstændig aktioner for %s -SendPropalRef=Send kommercielle forslag %s -SendOrderRef=Send for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke relevant StatusActionToDo=At gøre StatusActionDone=Gjort @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt gjort DateActionPlanned=Dato aktion er planlagt til DateActionDone=Dato indsats gøres ActionAskedBy=Aktion spurgt af -ActionAffectedTo=Aktion påvirkes i +ActionAffectedTo=Event assigned to ActionDoneBy=Aktion gøres ved ActionUserAsk=Registreres af ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato gjort «er fyldt handling er startet (eller afsluttet), så felt' Status' kan ikke være 0%%. diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index 73a7e126d9e..7c4327088bc 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Udløbet ServiceStatusClosed=Lukket ServicesLegend=Services legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Nr. kontrakter MenuServices=Services diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index cb5e21f817a..8ea7f4353fa 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 9ad36372483..f69f42d1a6f 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden kode kræves ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) -ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/incoterm.lang b/htdocs/langs/da_DK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/da_DK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 443877735a9..d265352dc80 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Sidste trin: Definer her login og adgangskode, du ActivateModule=Aktiver modul %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 6ce6c3fe051..91070a4d2ce 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -141,6 +141,7 @@ Cancel=Annuller Modify=Modify Edit=Redigér Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=At validere Save=Gemme SaveAs=Gem som @@ -158,6 +159,7 @@ Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend +Disapprove=Disapprove ReOpen=Re-Open Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Postkort Card=Kort Now=Nu Date=Dato +DateAndHour=Date and hour DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato @@ -295,6 +298,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Mængde AmountInvoice=Fakturabeløbet @@ -521,6 +525,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere +Uncheck=Uncheck Internal=Intern External=Eksterne Internals=Intern @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e85107b54f0..c5cb6c9dc56 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderToBill2=Til lovforslag @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordrer til lovforslag MenuOrdersToBill2=Billable orders SearchOrder=Search for SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 3195ac89360..ec7a5a1fc9f 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Forbundet objekt Miscellaneous=Miscellaneous -NbOfActiveNotifications=Antal anmeldelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
    De to linjer er adskilt af et linjeskift. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/da_DK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index ecd03ef5957..e66913ef4fc 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 88c5210f23c..91e45f99006 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Fælles projekt PrivateProject=Kontakter af projektet MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). ProjectsArea=Projekter område @@ -29,6 +31,8 @@ NoProject=Nr. projektet defineret NbOpenTasks=Nb af åbnet opgaver NbOfProjects=Nb af projekter TimeSpent=Tid brugt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet me ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListTripAssociatedProject=Liste over rejser og udgifter forbundet med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index a52622bda7c..0b1d722f494 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty bestilt QtyShipped=Qty afsendt QtyToShip=Qty til skibet QtyReceived=Antal modtagne -KeepToShip=Hold til skib +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre sendings for denne ordre DateSending=Dato for afsendelse orden DateSendingShort=Dato for afsendelse orden diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index acb10492f90..19b708156b7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Afsendte mængde QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 2d7dbf35ee6..aae6a4917a0 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør fjernet SuppliersInvoice=Leverandører faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkende denne ordre ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre? -DenyingThisOrder=Benægte denne ordre +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre? ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre? AddCustomerOrder=Opret kunde for diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index e4f3690f70d..561a88dfc8a 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Tur -Trips=Trips -TripsAndExpenses=Udflugter og udgifter -TripsAndExpensesStatistics=Udflugter og udgifter statistik -TripCard=Trip kortet -AddTrip=Tilføj tur -ListOfTrips=Liste over ture +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste over gebyrer -NewTrip=Ny tur +NewTrip=New expense report CompanyVisited=Company / fundament besøgte Kilometers=Kilometer FeesKilometersOrAmout=Beløb eller kilometer -DeleteTrip=Slet tur -ConfirmDeleteTrip=Er du sikker på du vil slette denne tur? -TF_OTHER=Anden -TF_LUNCH=Frokost -TF_TRIP=Tur -ListTripsAndExpenses=Liste over ture og omkostninger -ExpensesArea=Udflugter og udgifter området -SearchATripAndExpense=Søg en tur og regning +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Anden +TF_TRANSPORTATION=Transportation +TF_LUNCH=Frokost +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 72053d81e4b..fbde76477d8 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -9,7 +9,6 @@ GenericMaskCodes2=(cccc) den Client-Code
    () cccc000 den Clien GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
    (0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
    c:\mydir
    /Home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module53Name=Services Module53Desc=Services-Verwaltung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung @@ -73,16 +72,12 @@ DictionaryCompanyJuridicalType=Rechtsform DictionaryCanton=Bundesland VATReceivedOnly=Nur Mehtwertsteuererhalt VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VirtualServerName=Virtual Server Name -PhpConf=Conf PhpWebLink=Php Web-Link DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort -Constraints=Constraints ConstraintsType=Constraint-Typ ConstraintsToShowOrNotEntry=Constraint zeigen oder nicht - Menü-Eintrag AllMustBeOk=Alle erfordern eine Überprüfung diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index e0268220e08..76a87c87644 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -2,4 +2,3 @@ ViewList=Liste anzeigen ViewCal=Kalender anzeigen OrderValidatedInDolibarr=Bestellung freigegeben -InterventionValidatedInDolibarr=Eingriff %s freigegeben diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index 135854c6022..5ff216e9fd4 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -10,7 +10,6 @@ InvoiceProFormaAsk=Proforma Rechnung InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. ConsumedBy=Consumed von CardBill=Rechnungskarte -Abandoned=Abandoned CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen NewRelativeDiscount=Neue relative Rabatt DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index eccdf9bd2cb..5d03cea798a 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -8,23 +8,8 @@ Web=Webadresse LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId1CH=- -ProfId2CH=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId2GB=- -ProfId4GB=- CustomerCode=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte -TE_UNKNOWN=- ExportDataset_company_1=Partner und Eigenschaften diff --git a/htdocs/langs/de_AT/dict.lang b/htdocs/langs/de_AT/dict.lang index adc324ae56a..eb8aea115d5 100644 --- a/htdocs/langs/de_AT/dict.lang +++ b/htdocs/langs/de_AT/dict.lang @@ -1,45 +1,28 @@ # Dolibarr language file - Source file is en_US - dict CountryCI=Ivoiry Küste CountryAX=Land-Inseln -CountryAI=Anguilla CountryBW=Botsuana CountryCV=Kap Verde -CountryKY=Cayman Islands -CountryCX=Christmas Island CountryCC=Cocos (Keeling) Inseln CountryHT=Hati CountryHM=Heard und McDonald CountryVA=Heiliger Stuhl (Staat Vatikanstadt) -CountryIS=Icelande -CountryKG=Kyrghyztan CountryLA=Laotisch CountryLY=Libysch -CountryLT=Lituania CountryMK=Mazedonien, die ehemalige jugoslawische der CountryMD=Republik Moldau CountryMM=Birma (Myanmar) -CountryNF=Norfolk Island CountryKN=Saint Kitts und Nevis -CountryLC=Saint Lucia CountryGS=Süd-Georgien und Süd-Sandwich-Inseln CivilityMLE=Frau CivilityMTRE=Mag. CurrencyCAD=CAN-Dollar CurrencySingCAD=CAN-Dollar -CurrencySingCHF=Swiss Franc CurrencyFRF=Französische Franken CurrencyGBP=GB Pfund -CurrencySingGBP=GB Pound -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyNOK=Norwegian krones CurrencyTND=TND CurrencyUSD=US-Dollar CurrencySingUSD=US-Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia CurrencyXAF=CFA-Franc BEAC DemandReasonTypeSRC_CAMP_MAIL=Mailing-Kampagne DemandReasonTypeSRC_CAMP_EMAIL=Emailing Kampagne diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang deleted file mode 100644 index 2d4eb63c1fd..00000000000 --- a/htdocs/langs/de_AT/donations.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang deleted file mode 100644 index 66407cca057..00000000000 --- a/htdocs/langs/de_AT/ftp.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index be59b18d3a5..0cfce637f4a 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -25,7 +26,6 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorAttachedFilesDisabled=Die Dateianhangsfunktion ist auf diesem Server deaktiviert ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorDuplicateField=Dieser Wert muß einzigartig sein -ErrorOnlyPngJpgSupported=Bitte wählen Sie eine Datei im .jpg- oder .png-Dateiformat. LevelOfFeature=Funktions-Level PreviousConnexion=Vorherige Verbindung RequestLastAccessInError=Anfrage des letzten Datenbankzugriffs mit Fehler @@ -37,7 +37,6 @@ PasswordRetype=Geben Sie das Passwort erneut ein DateRequest=Verlange Datum DurationDays=Tag days=Tag -Quadri=Quadri UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) AmountAverage=Durchnschnittsbetrag @@ -63,7 +62,6 @@ Receive=Erhalte ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb UnHidePassword=Passwort-Zeichen anzeigen ListOfFiles=Dateiliste -FreeZone=Freier Text CloneMainAttributes=Duplikat mit den Haupteigenschaften AttributeCode=Attribut-Code OptionalFieldsSetup=Optionale Felder einrichten diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index 5243fcaad9d..3504dd431ff 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -28,7 +28,6 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen -Top=Top Bottom=Boden Right=Recht CalculatedWeight=Errechnetes Gewicht diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 20e306719ed..9e4f09d628c 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -24,16 +24,13 @@ ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. DeletePicture=Bild löschen ExportDataset_produit_1=Produkte und Services -ExportDataset_service_1=Services NoProductMatching=Kein Produkt/Service entspricht Ihren Suchkriterien MatchingProducts=Passende Produkte/Services Restock=Bestandserinnerung -ProductSpecial=Special QtyMin=Mindestabnahme PriceQty=Preis für Mindestabnahme PriceQtyMin=Gesamtpreis Mindestabnahme RecordedProductsAndServices=Erfasste Produkte/Services -ServiceNb=Service #%s ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 8b665ac1dd6..a480ec09913 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -11,7 +11,6 @@ NoProject=Kein Projekt definiert RefTask=Aufgaben Nr. MyActivities=Meine Tätigkeiten ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reise- und Fahrtspesen CloseAProject=Schließe Projekt ReOpenAProject=Öffne Projekt DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang index 190907aebe3..a91f5399aef 100644 --- a/htdocs/langs/de_AT/propal.lang +++ b/htdocs/langs/de_AT/propal.lang @@ -6,8 +6,6 @@ PropalsDraft=Entwurf PropalStatusSigned=Unterzeichnet (auf Rechnung) NoOtherOpenedPropals=Keine offenen Angebote Anderer RefProposal=Angebots Nr. -FileNotUploaded=Datei nicht hochgeladen -FileUploaded=Datei erfolgreich hochgeladen DatePropal=Datum des Angebots DateEndPropal=Ablauf der Bindefrist ValidityDuration=Bindefrist diff --git a/htdocs/langs/de_AT/withdrawals.lang b/htdocs/langs/de_AT/withdrawals.lang index c5ae4da1f5f..93ca575035d 100644 --- a/htdocs/langs/de_AT/withdrawals.lang +++ b/htdocs/langs/de_AT/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals LastWithdrawalReceipt=%s neuste Abbuchungsbelege -InvoiceRefused=Ablehnung in Rechnung stellen WithdrawalRefused=Abbuchungen abgelehnt +InvoiceRefused=Ablehnung in Rechnung stellen StatusWaiting=Wartestellung StatusMotif2=Abbuchung angefochten StatusMotif4=Ablehnung durch Kontoinhaber diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang deleted file mode 100644 index 26cd766b83e..00000000000 --- a/htdocs/langs/de_CH/companies.lang +++ /dev/null @@ -1,11 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -JuridicalStatus600=Einzelfirma -JuridicalStatus601=Einfache Gesellschaft -JuridicalStatus602=Kollektivgesellschaft -JuridicalStatus603=Kommanditgesellschaft -JuridicalStatus604=Aktiengesellschaft (AG) -JuridicalStatus605=Kommanditaktiengesellschaft -JuridicalStatus606=Gesellschaft mit beschränkter Haftung (GmbH) -JuridicalStatus607=Genossenschaft -JuridicalStatus608=Verein -JuridicalStatus609=Stiftung \ No newline at end of file diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index adbf494c99e..6a5173b676f 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -17,4 +18,4 @@ FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M \ No newline at end of file +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 68f2ac30cb8..45611a61a57 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlene +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sitzungs ID SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung @@ -493,10 +498,16 @@ Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) Module700Name=Spenden Module700Desc=Spendenverwaltung +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis-Integation Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorien Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Lieferantenbestellungen einsehen Permission182=Lieferantenbestellungen erstellen/bearbeiten Permission183=Lieferantenbestellungen freigeben Permission184=Lieferantenbestellungen bestätigen -Permission185=Lieferantenbestellungen übermitteln +Permission185=Order or cancel supplier orders Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen verwerfen @@ -711,6 +722,13 @@ Permission538=Leistungen exportieren Permission701=Spenden einsehen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Warenbestände einsehen Permission1002=Warenlager erstellen/ändern Permission1003=Warenlager löschen @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 -GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=interne Engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Verringerung des Lagerbastandes durch Point of Sale deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Lesezeichenmoduleinstellungen @@ -1569,3 +1597,7 @@ SortOrder=Sortierreihenfolge Format=Format TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 262f9f52281..b70c2cecc29 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -33,7 +33,11 @@ AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT Code +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Daueraufträge StandingOrder=Dauerauftrag Withdrawals=Entnahmen @@ -148,7 +152,7 @@ BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. -InputReceiptNumber=Wählen Sie den zugehörigen Buchungssatz zum Konsolidieren. Verwenden Sie einen numerischen Ausdruck (z.B. YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden ToConciliate=Konsolidieren? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9caea1587c2..d882f33b034 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -PaymentConditions=Zahlungskonditionen -PaymentConditionsShort=Konditionen +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 955f35f8118..5805c602b95 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -9,8 +9,8 @@ Prospect=Lead Prospects=Leads DeleteAction=Maßnahme / Aufgabe löschen NewAction=Neue Maßnahme / Aufgabe -AddAction=Maßnahme / Aufgabe hinzufügen -AddAnAction=Hinzufügen einer Maßnahme / Aufgabe +AddAction=Maßnahme/Aufgabe erstellen +AddAnAction=Maßnahme/Aufgabe erstellen AddActionRendezVous=Treffen anlegen Rendez-Vous=Treffen ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen? @@ -62,7 +62,7 @@ LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von -ActionAffectedTo=Maßnahme gehört +ActionAffectedTo=Event assigned to ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 0027d817391..9cb31dac046 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge +ContractsAndLine=Contracts and line of contracts Contract=Vertrag NoContracts=Keine Verträge MenuServices=Services diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 2f20a1b93ad..77060539e1b 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell-Befehl CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Rufe Menu "Home - Modules tools - Job Liste" auf um geplante Aufgaben zu sehen und zu verändern. +TaskDisabled=Task disabled diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 09a01fc63e9..a78fe0da64a 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. -ErrorBadBarCodeSyntax=Falsche Syntax für Barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Ak ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) -ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Interner Fehler '%s' ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/incoterm.lang b/htdocs/langs/de_DE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/de_DE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index b1f421536af..323979fb31f 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwo ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index c8256ebde92..3f51e500253 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -141,6 +141,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben +ValidateAndApprove=Validate and Approve ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter @@ -158,6 +159,7 @@ Search=Suchen SearchOf=Suche nach Valid=Gültig Approve=Genehmigen +Disapprove=Disapprove ReOpen=Wiedereröffnen Upload=Datei laden ToLink=Link @@ -219,6 +221,7 @@ Cards=Karten Card=Karte Now=Jetzt Date=Datum +DateAndHour=Date and hour DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum @@ -295,6 +298,7 @@ UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=VP (brutto) Amount=Betrag AmountInvoice=Rechnungsbetrag @@ -521,6 +525,7 @@ DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +693,7 @@ PublicUrl=Öffentliche URL AddBox=Box zufügen SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren PrintFile=Drucke Datei %s +ShowTransaction=Show transaction # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 18c9300a562..afddbf7e1b7 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen @@ -58,6 +59,7 @@ MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Billable orders SearchOrder=Suche Bestellung SearchACustomerOrder=Kundenauftrag suchen +SearchASupplierOrder=Search a supplier order ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 99ba2d2cf4c..4b2f4a52bea 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes -NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang new file mode 100644 index 00000000000..3f783f02e08 --- /dev/null +++ b/htdocs/langs/de_DE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt drucken +Module112000Desc=Direkt-Druck-System aktivieren +PrintingSetup=Direkt-Druck-System einrichten +PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS. +ModuleDriverSetup=Modul Treiber einrichten +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=Treiberliste +PrintTestDesc=Druckerliste +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoActivePrintingModuleFound=Kein aktives Modul, um Druckvorgang auszuführen +PleaseSelectaDriverfromList=Bitte wählen Sie einen Treiber von der Liste +SetupDriver=Treibereinstellungen +TestDriver=Test +TargetedPrinter=Zieldrucker +UserConf=Je Nutzer einrichten +PRINTGCP=Google Cloud Print +PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=Druckerliste für Google Cloud Print +PRINTGCP_LOGIN=Login für Google Account +PRINTGCP_PASSWORD=Passwort für Google Account +STATE_ONLINE=Online +STATE_UNKNOWN=Unbekannt +STATE_OFFLINE=Abwesend +STATE_DORMANT=Schon lange Abwesend +TYPE_GOOGLE=Google +TYPE_HP=HP Drucker +TYPE_DOCS=Docs / Dokumente +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Angezeigter Name +GCP_Id=Drucker ID +GCP_OwnerName=Besitzername +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Druckertyp +PRINTIPP=PrintIPP Treiber +PrintIPPSetup=Einstellungen des DirektDruck-Moduls +PrintIPPDesc=Dieser Treiber erlaubt es Dokumente direkt an einen Drucker zu senden. Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=Druckerliste für Treiber PrintIPP +PRINTIPP_ENABLED=Zeige " Direkt drucken" Icon in der Dokumentenliste +PRINTIPP_HOST=Druckserver +PRINTIPP_PORT=Port +PRINTIPP_USER=Anmeldung +PRINTIPP_PASSWORD=Passwort +NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen) +FileWasSentToPrinter=Datei %s wurde an den Drucker gesendet +NoDefaultPrinterDefined=Kein Standarddrucker defininert +DefaultPrinter=Standarddrucker +Printer=Drucker +CupsServer=CUPS-Server +IPP_Uri=Drucker Uri +IPP_Name=Druckername +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Farbe +IPP_Device=Device +IPP_Media=Druckermedium +IPP_Supported=Medientyp +STATE_IPP_idle=Beschäftigt +STATE_IPP_stopped=Angehalten +STATE_IPP_paused=Pausiert +STATE_IPP_toner-low-report=Niedriger Tonerstand +STATE_IPP_none=Keine +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermisch +IPP_COLOR_print-black=BW Drucker diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 3e196897569..4ec2f570e7c 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Charge/Seriennr l_eatby=Verzehren-bis-Datum l_sellby=Verkaufen-bis-Datum DetailBatchNumber=Chargen-/Seriennummern-Details -DetailBatchFormat=Charge/Seriennr: %s - E: %s - S: %s (Menge: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Charge: %s printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 91044e017bb..8816eff2614 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Nummer +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index b11cd6db0c4..b32d37c2026 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Jeder PrivateProject=Kontakte zum Projekt MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind. ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). ProjectsArea=Projektübersicht @@ -29,6 +31,8 @@ NoProject=Kein Projekt definiert oder keine Rechte NbOpenTasks=Anzahl der offenen Aufgaben NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lie ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services -ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reisekosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats @@ -126,10 +130,15 @@ AddElement=Mit Element verknüpfen UnlinkElement=Verknüpfung zu Element aufheben # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) -PlannedWorkload = Geplante Auslastung -WorkloadOccupation= Beeinflussung der Auslastung +PlannedWorkload=Geplante Auslastung +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Bezugnahmen SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden ProjectDraft=Projekt-Entwürfe FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index b1477807c4e..5e72aae4e86 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Lohnzahlungen ShowSalaryPayment=Zeige Lohnzahlung THM=Durchschnittlicher Stundenpreis TJM=Durchschnittlicher Tagespreis +CurrentSalary=Current salary diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index cfb2af7ca1a..93da292748d 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Bestellmenge QtyShipped=Liefermenge QtyToShip=Versandmenge QtyReceived=Erhaltene Menge -KeepToShip=Für Versand behalten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung DateSending=Datum des Versands DateSendingShort=Versanddatum diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 69b59baded0..d560920f048 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Menge QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager ReplenishmentStatusDesc=Dies ist eine Liste aller Produkte, deren Lagerbestand unter dem Sollbestand liegt (bzw. unter der Alarmschwelle, wenn die Auswahlbox "Nur Alarm" gewählt ist) , die Ihnen Vorschläge für Lieferantenbestellungen liefert, um die Differenzen auszugleichen. -ReplenishmentOrdersDesc=Dies ist die Liste aller offenen Lieferantenbestellungen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Nachschub NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s) NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 4dcff3f39f8..58f83d6a3d5 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Lieferanten -Supplier=Lieferant AddSupplier=Lieferant anlegen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? -DenyingThisOrder=Bestellung ablehnen +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ? ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? AddCustomerOrder=Erzeuge Kundenbestellung diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index a4dabc3ce01..2ea6735cd00 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reisen -TripsAndExpenses=Reise- und Fahrtspesen -TripsAndExpensesStatistics=Reise- und Spesenstatistiken -TripCard=Reise-Karte -AddTrip=Reise hinzufügen -ListOfTrips=Liste der Reisen +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Liste der Spesen -NewTrip=Neue Reise +NewTrip=New expense report CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag -DeleteTrip=Reise löschen -ConfirmDeleteTrip=Möchten Sie diese Reise wirklich löschen? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Als 'rückerstattet' markieren +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Andere +TF_TRANSPORTATION=Transportation TF_LUNCH=Essen -TF_TRIP=Reise -ListTripsAndExpenses=Liste der Reisen und Spesen -ExpensesArea=Spesenübersicht -SearchATripAndExpense=Suchen nach einer Reise oder Aufwänden -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index f706cfa457c..d8f7036b628 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=ΠειÏαματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=ΠÏοτεινόμενη +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Συνόδου SessionSaveHandler=ΦοÏέας χειÏÎ¹ÏƒÎ¼Î¿Ï Î±Ï€Î¿Î¸Î®ÎºÎµÏ…ÏƒÎ·Ï‚ συνεδÏιών SessionSavePath=Αποθήκευση τοπικής Ï€ÏοσαÏμογής συνεδÏίας @@ -128,8 +133,8 @@ PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) DaylingSavingTime=Η θεÏινή ÏŽÏα (χÏήστη) CurrentHour=PHP server hour -CompanyTZ=Time Zone company (main company) -CompanyHour=Hour company (main company) +CompanyTZ=Ζώνη ÏŽÏας εταιÏείας (κÏÏια εταιÏεία) +CompanyHour=ÎÏα εταιÏείας (κÏÏια εταιÏεία) CurrentSessionTimeOut=ΧÏονικό ÏŒÏιο πεÏιόδου λειτουÏγίας Ï„Ïέχουσας ÏƒÏ…Î½Î¿Î´Î¿Ï YouCanEditPHPTZ=Για να οÏίσετε μια διαφοÏετική ζώνη ÏŽÏας της PHP (δεν απαιτείται), μποÏείτε να δοκιμάσετε να Ï€Ïοσθέσετε ένα αÏχείο .htacces με μια γÏαμμή σαν αυτό "TZ setenv Europe / Paris" OSEnv=ΠεÏιβάλλον OS @@ -201,186 +206,186 @@ No=Όχι AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετÏητή) FeatureDisabledInDemo=Δυνατότητα απενεÏγοποίησης στο demo Rights=Δικαιώματα -BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. -ModulesSpecialDesc=Special modules are very specific or seldom used modules. -ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. -ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +BoxesDesc=Τα κουτιά είναι κομμάτια της επιφάνειας εÏγασίας που δείχνουν πληÏοφοÏίες σε κάποιες σελίδες. ΜποÏείτε να επιλέξετε ανάμεσα στην εμφάνιση του ÎºÎ¿Ï…Ï„Î¹Î¿Ï Î® όχι, απλά επιλέγοντας την σελίδα στόχο και κάνοντας κλικ στο 'ΕνεÏγοποίηση', ή κάνοντας κλικ στο εικονίδιο κάδου για να το απενεÏγοποιήσετε. +OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεÏγοποιημένα modules Ï€Ïοβάλλονται. +ModulesDesc=Τα modules του Dolibarr ελέγχουν ποιες λειτουÏγίες είναι ενεÏγοποιημένες στο λογισμικό. Κάποια modules απαιτοÏν δικαιώματα που Ï€Ïέπει να παÏέχετε στους χÏήστες, μετά την ενεÏγοποίηση του module. Κάντε κλικ στο κουμπί on/off στην στήλη "Κατάσταση" για να ενεÏγοποίησετε ένα module ή μια λειτουÏγία. +ModulesInterfaceDesc=Η διεπαφή των modules του Dolibarr σας επιτÏέπει να Ï€Ïοσθέσετε λειτουÏγίες που στηÏίζονται σε εξωτεÏικό λογισμικό, συστήματα ή υπηÏεσίες. +ModulesSpecialDesc=Τα ειδικά modules είναι για Ï€Î¿Î»Ï ÏƒÏ…Î³ÎºÎµÎºÏιμένες ή σπάνιες χÏήσεις. +ModulesJobDesc=Τα Business modules παÏέχουν απλές Ï€ÏοÏυθμισμένες εγκαταστάσεις του Dolibarr για συγκεκÏιμένους Ï„Ïπους επιχειÏήσεων. +ModulesMarketPlaceDesc=ΜποÏείτε να βÏείτε πεÏισσότεÏα modules για να κατεβάσετε σε εξωτεÏικά web sites στο Internet... ModulesMarketPlaces=ΠεÏισσότεÏα ΑÏθÏώματα... -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliStoreDesc=Το DoliStore, είναι η επίσημη πεÏιοχή για να βÏείτε εξωτεÏικά modules για το Dolibarr ERP/CRM DoliPartnersDesc=Λίστα με οÏισμένες εταιÏείες που μποÏοÏν να Ï€ÏοσφέÏουν έÏευνα/ανάπτυξη κατά παÏαγγελία modules ή χαÏακτηÏιστικά (Σημείωση: κάθε εταιÏεία Open Source που γνωÏίζει γλώσσα PHP μποÏεί να σας δώσει συγκεκÏιμένη ανάπτυξη) -WebSiteDesc=Web site providers you can search to find more modules... -URL=Ιστοσελίδα +WebSiteDesc=Ιστοσελίδες στις οποίες μποÏείτε να βÏείτε πεÏισσότεÏα modules... +URL=ΣÏνδεσμος BoxesAvailable=Διαθέσιμα Πλαίσια BoxesActivated=ΕνεÏγά Πλαίσια -ActivateOn=Activate on -ActiveOn=Activated on +ActivateOn=ΕνεÏγοποιήστε στις +ActiveOn=ΕνεÏγοποιήθηκε στις SourceFile=Πηγαίο αÏχείο -AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +AutomaticIfJavascriptDisabled=Αυτόματα αν είναι απενεÏγοποιημένο το Javascript +AvailableOnlyIfJavascriptNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεÏγοποιημένο +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Διαθέσιμο μόνο αν το JavaScript δεν είναι απενεÏγοποιημένο Required=ΥποχÏεωτικό UsedOnlyWithTypeOption=ΧÏησιμοποιείται μόνο από κάποια επιλογή της ατζέντας Security=Ασφάλεια Passwords=Συνθηματικά -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +DoNotStoreClearPassword=Μην αποθηκεÏετε αποκÏυπτογÏαφημένους κωδικοÏÏ‚ στην βάση δεδομένων, αλλά να αποθηκεÏετε μόνο η κÏυπτογÏαφημένη τιμή (Ï€Ïοτείνεται να είναι ενεÏγό) +MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κÏυπτογÏαφημένος στο conf.php (Ï€Ïοτείνεται να είναι ενεÏγό) +InstrucToEncodePass=Για να κÏυπτογÏαφήσετε τον κωδικό στο αÏχείο conf.php, αντικαταστήστε την γÏαμμή
    $dolibarr_main_db_pass="..."
    με το
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Για να αφήσετε τον κωδικό χωÏίς κÏυπτογÏάφηση στο αÏχείο conf.php , αντικαταστήστε τη γÏαμμή
    $dolibarr_main_db_pass="crypted:..."
    με το
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=ΠÏοστασία παÏαγόμενων αÏχείων pdf (Η ενεÏγοποίηση ΔΕΠπÏοτείνεται, χαλάει την μαζική δημιουÏγία pdf) +ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αÏχείου PDF επιτÏέπει τα Ï€ÏογÏάμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. ΠαÏ' ΄όλα αυτά, η Ï„Ïοποποίηση και η αντιγÏαφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χÏησιμοποιήσετε αυτή την λειτουÏγία δεν θα μποÏοÏν να δουλέψουν ομαδικά pdf (όπως απλήÏωτα τιμολόγια). Feature=Δυνατότητα DolibarrLicense=Άδεια χÏήσης DolibarrProjectLeader=ΑÏχηγός ΈÏγου -Developpers=Developers/contributors -OtherDeveloppers=Other developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteFr=French official web site -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons +Developpers=ΠÏογÏαμματιστές/συνεÏγάτες +OtherDeveloppers=Άλλοι Ï€ÏογÏαμματιστές/συνεÏγάτες +OfficialWebSite=Επίσημη ιστοσελίδα Dolibarr international +OfficialWebSiteFr=Επίσημη Γαλλική ιστοσελίδα +OfficialWiki=ΤεκμηÏίωση Dolibarr στο Wiki +OfficialDemo=Δοκιμαστική έκδοση Dolibarr +OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτεÏικά modules/Ï€Ïόσθετα OfficialWebHostingService=ΥπηÏεσίες που αναφέÏονται για web hosting (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Άλλοι πόÏοι -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentTopMenuHandler=Current top menu handler -CurrentLeftMenuHandler=Current left menu handler -CurrentMenuHandler=Current menu handler -CurrentSmartphoneMenuHandler=Current smartphone menu handler +ForDocumentationSeeWiki=Για την τεκμηÏίωση χÏήστη ή Ï€ÏογÏαμματιστή (Doc, FAQs...),
    Ïίξτε μια ματιά στο Dolibarr Wiki:
    %s +ForAnswersSeeForum=Για οποιαδήποτε άλλη εÏώτηση/βοήθεια, μποÏείτε να χÏησιμοποιήσετε το forum του Dolibarr:
    %s +HelpCenterDesc1=Αυτή η πεÏιοχή μποÏεί να σας βοηθήσει να αποκτήσετε υπηÏεσίες βοήθειας στο Dolibarr. +HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηÏεσίας είναι διαθέσιμα μόνο στα αγγλικά. +CurrentTopMenuHandler=ΤωÏινός διαμοÏφωτής πάνω Î¼ÎµÎ½Î¿Ï +CurrentLeftMenuHandler=ΤωÏινός διαμοÏφωτής αÏιστεÏÎ¿Ï Î¼ÎµÎ½Î¿Ï +CurrentMenuHandler=ΤωÏινός διαμοÏφωτής Î¼ÎµÎ½Î¿Ï +CurrentSmartphoneMenuHandler=ΤωÏινός διαμοÏφωτής Î¼ÎµÎ½Î¿Ï Î³Î¹Î± κινητές συσκευές MeasuringUnit=Μονάδα μέτÏησης Emails=E-mails EMailsSetup=ΔιαχείÏιση E-mails -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χÏησιμοποιοÏνται για την επιστÏοφή λάθος μηνÏματα που στέλνονται -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +EMailsDesc=Αυτή η σελίδα σας επιτÏέπει να αλλάξετε τις παÏαμέτÏους PHP για την αποστολή email. Στις πεÏισσότεÏες πεÏιπτώσεις σε λειτουÏγικά συστήματα Unix/Linux, η διαμόÏφωση της PHP σας είναι σωστή και αυτές οι παÏάμετÏοι είναι άχÏηστες. +MAIN_MAIL_SMTP_PORT=ΘÏÏα SMTP/SMTPS (ΠÏοεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (ΠÏοεπιλογή στο php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=ΘÏÏα SMTP/SMTPS (Δεν καθοÏίζεταιστην PHP σε συστήματα Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθοÏίζεταιστην PHP σε συστήματα Unix) +MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (ΠÏοεπιλογή στο php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χÏησιμοποιοÏνται για την επιστÏοφή λάθος μηνυμάτων που στέλνονται +MAIN_MAIL_AUTOCOPY_TO= Îα αποστέλονται κÏυφά αντίγÏαφα των απεσταλμένων emails στο MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κÏÏ…Ï†Î¿Ï ÎºÎ±Ïμπόν-αντίγÏαφου των Ï€ÏοσφοÏών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ενός κÏÏ…Ï†Î¿Ï ÎºÎ±Ïμπόν-αντίγÏαφου των παÏαγγελιών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ενός κÏÏ…Ï†Î¿Ï ÎºÎ±Ïμπόν-αντίγÏαφου τιμολογίου που αποστέλλεται μέσω email στο -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=ΑπενεÏγοποίηση όλων των αποστολών email (για δοκιμές και δοκιμαστικές εκδόσεις) MAIN_MAIL_SENDMODE=Μέθοδος που χÏησιμοποιείτε για αποστολή EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_DISABLE_ALL_SMS=ΑπενεÏγοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos) -MAIN_SMS_SENDMODE=Μέθοδος να χÏησιμοποιήσετε για την αποστολή SMS -MAIN_MAIL_SMS_FROM=ΠÏοεπιλογή αÏÎ¹Î¸Î¼Î¿Ï Ï„Î·Î»ÎµÏ†ÏŽÎ½Î¿Ï… αποστολέα για την αποστολή SMS -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση +MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση +MAIN_MAIL_EMAIL_TLS= ΧÏησιμοποιήστε TLS (SSL) κωδικοποίηση +MAIN_DISABLE_ALL_SMS=ΑπενεÏγοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos) +MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χÏησιμοποιηθεί για την αποστολή SMS +MAIN_MAIL_SMS_FROM=ΠÏοεπιλεγμένος αÏιθμός τηλεφώνου αποστολέα για την αποστολή SMS +FeatureNotAvailableOnLinux=Αυτή η λειτουÏγία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το Ï€ÏόγÏαμμα sendmail τοπικά. +SubmitTranslation=Αν η μετάφÏαση για αυτή την γλώσσα δεν είναι ολοκληÏωμένη λη βÏίσκετε λάθη, μποÏείτε να τα διοÏθώσετε με επεξεÏγασία των αÏχείων στο φάκελο langs/%s και να στείλετε τα επεξεÏγασμένα αÏχεία στο forum www.dolibarr.org. ModuleSetup=ΔιαχείÏιση ΑÏθÏώματος ModulesSetup=ΔιαχείÏιση ΑÏθÏωμάτων ModuleFamilyBase=ΣÏστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=ΔιαχείÏιση ΠÏοϊόντων ModuleFamilyHr=ΔιαχείÏιση ΑνθÏώπινου Î”Ï…Î½Î±Î¼Î¹ÎºÎ¿Ï -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -MenuHandlers=Menu handlers +ModuleFamilyProjects=Projects/Συμμετοχικές εÏγασίες +ModuleFamilyOther=Άλλο +ModuleFamilyTechnic=ΕÏγαλεία πολλαπλών αÏθÏωμάτων +ModuleFamilyExperimental=ΠειÏαματικά αÏθÏώματα +ModuleFamilyFinancial=ΧÏηματοοικονομικά αÏθÏώματα (Λογιστική/ΧÏηματοοικονομικά) +ModuleFamilyECM=ΔιαχείÏιση ΗλεκτÏÎ¿Î½Î¹ÎºÎ¿Ï Î ÎµÏιεχομένου (ECM) +MenuHandlers=ΔιαχειÏιστές Î¼ÎµÎ½Î¿Ï MenuAdmin=ΕπεξεÏγαστής Î¼ÎµÎ½Î¿Ï -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +DoNotUseInProduction=Îα μην χÏησιμοποιείται για παÏαγωγή +ThisIsProcessToFollow=Αυτό έχει Ïυθμιστεί για να κατεÏγαστεί: StepNb=Βήμα %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +FindPackageFromWebSite=Î’Ïείτε ένα πακέτο που να παÏέχει την λειτουÏγία που επιθυμείτε (για παÏάδειγμα στο επίσημο %s). DownloadPackageFromWebSite=ΜεταφόÏτωση πακέτου %s. UnpackPackageInDolibarrRoot=Αποσυμπίεσε το αÏχείο εκεί που βÏίσκεται η εγκατάσταση του Dolibarr %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. -NotExistsDirect=The alternative root directory is not defined.
    -InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. -YouCanSubmitFile=Select module: -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and datas: %s. +SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Dolibarr είναι έτοιμο να χÏησιμοποιηθεί με αυτό το νέο μέÏος. +NotExistsDirect=Ο εναλλακτικός Ïιζικός φάκελος δεν έχει Ïυθμιστεί.
    +InfDirAlt=Από την έκδοση 3 είναι δυνατός ο οÏισμός ενός ÎµÎ½Î±Î»Î»Î±ÎºÏ„Î¹ÎºÎ¿Ï ÏÎ¹Î¶Î¹ÎºÎ¿Ï Ï†Î±ÎºÎ­Î»Î¿Ï…. Αυτό σας επιτÏέπει να αποθηκεÏσετε στο ίδιο μέÏος Ï€Ïόσθετες εφαÏμογές και μη τυπικά templates.
    Απλά δημιουÏγήστε ένα φάκελο στο Ïιζικό φάκελο του Dolibarr (Ï€.χ.: custom).
    +InfDirExample=
    Κατόπιν δηλώστε το στο αÏχείο conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Αυτές οι γÏαμμές είναι απενεÏγοποιημένες με χÏήση του χαÏακτήÏα "#", για να της ενεÏγοποιήσετε απλά αφαιÏέστε το χαÏακτήÏα. +YouCanSubmitFile=Επιλογή αÏθÏώματος: +CurrentVersion=Έκδοση Dolibarr +CallUpdatePage=Πηγαίνετε στην σελίδα που ενημεÏώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s. LastStableVersion=Τελευταία σταθεÏή έκδοση UpdateServerOffline=Ο διακομιστής ενημεÏώσεων είναι εκτός σÏνδεσης -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes=ΜποÏείτε να χÏησιμοποιήσετε οποιαδήποτε μάσκα αÏίθμησης. Σε αυτή τη μάσκα μποÏοÏν να χÏησιμοποιηθοÏν τις παÏακάτω ετικέτες:
    Το {000000} αντιστοιχεί σε έναν αÏιθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδεν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετÏητή. Ο μετÏητής θα συμπληÏωθεί με μηδενικά από τα αÏιστεÏά για να έχει όσα μηδενικά υπάÏχουν στην μάσκα.
    Η μάσκα {000000+000} είναι η ίδια όπως Ï€Ïοηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αÏιθμό στα δεξιά του + θα Ï€Ïοστεθεί αÏχίζοντας από το Ï€Ïώτο %s.
    Η μάσκα {000000@x} είναι η ίδια όπως Ï€Ïοηγουμένως αλλά ο μετÏητής επανέÏχεται στο μηδέν όταν έÏθει ο μήνας x (το x είναι Î¼ÎµÏ„Î±Î¾Ï Ï„Î¿Ï… 1 και του 12). Αν αυτή η επιλογή χÏησιμοποιηθεί και το x είναι 2 ή μεγαλÏτεÏο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιÏαίτητη.
    Η μάσκα {dd} ημέÏα (01 έως 31).
    {mm} μήνας (01 έως 12).
    {yy}, {yyyy} ή {y} έτος με χÏήση 2, 4 ή 1 αÏιθμοÏ.
    GenericMaskCodes2={cccc} ο κωδικός πελάτη σε n χαÏακτήÏες
    {cccc000} ο κωδικός πελάτη σε n χαÏακτήÏες ακολουθείται από ένα μετÏητή αφιεÏωμένο για τον πελάτη. Αυτός ο μετÏητής ειναι αφιεÏωμένος στον πελάτη μηδενίζεται ταυτόχÏονα από την γενικό μετÏητή.
    {tttt} Ο κωδικός των Πελ./ΠÏομ. σε n χαÏακτήÏες (βλέπε λεξικό-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes3=Όλοι οι άλλοι χαÏακτήÏες στην μάσκα θα παÏαμείνουν ίδιοι.
    Κενά διαστήματα δεν επιτÏέπονται.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Return a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +GenericMaskCodes4b=Το παÏάδειγμα του Ï„Ïίτου μέÏους δημιουÏγήθηκε στις 2007-03-01:
    +GenericMaskCodes4c=Το παÏάδειγμα Ï€Ïοϊόντος δημιουÏγήθηκε στις 2007-03-01:
    +GenericMaskCodes5=Η μάσκα ABC{yy}{mm}-{000000} θα δώσει ABC0701-000099
    Η μάσκα{0000+100}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX +GenericNumRefModelDesc=ΕπιστÏέφει έναν παÏαμετÏοποιήσημο αÏιθμό σÏμφωνα με μία οÏισμένη μάσκα. +ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμο στην διεÏθυνση %s στην θÏÏα %s +ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεÏθυνση %s στην θÏÏα %s DoTestServerAvailability=Έλεγχος διασÏνδεσης server DoTestSend=Δοκιμή Αποστολής DoTestSendHTML=Δοκιμή αποστολής HTML ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μποÏείτε να χÏησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετÏητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μποÏείτε να χÏησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. +UMask=ΠαÏάμετÏος UMask για νέα αÏχεία σε συστήματα αÏχείων συστημάτων Unix/Linux/BSD/Mac. +UMaskExplanation=Αυτή η παÏάμετÏος σας επιτÏέπει να οÏίσετε Ï€Ïοεπιλεγμένα δικαιώματα αÏχείων για αÏχεία που δημιουÏγεί το Dolibarr στον διακομιστή (κατά την διάÏκεια μεταφόÏτωσης Ï€.χ.).
    ΠÏέπει να είναι οκταδικής μοÏφής (για παÏάδειγμα, 0666 σημαίνει εγγÏαφή και ανάγνωση για όλους).
    Αυτή η παÏάμετÏος είναι άχÏηστη σε διακομιστές Windows. +SeeWikiForAllTeam=Ρίξτε μια ματία στην σελίδα wiki για μια πλήÏη λίστα όλων των actors και της οÏγάνωσής τους +UseACacheDelay= ΚαθυστέÏηση για την τοποθέτηση απόκÏισης εξαγωγής στην Ï€ÏοσωÏινή μνήμη σε δευτεÏόλεπτα (0 ή άδεια για μη χÏήση Ï€ÏοσωÏινής μνήμης) +DisableLinkToHelpCenter=ΑποκÏÏψτε τον σÏνδεσμο "Αναζητήστε βοήθεια ή υποστήÏιξη" στην σελίδα σÏνδεσης +DisableLinkToHelp=ΑποκÏÏψτε το σÏνδεσμο "%s Online βοήθεια" στο αÏιστεÏÏŒ Î¼ÎµÎ½Î¿Ï +AddCRIfTooLong=Δεν υπάÏχει αυτόματη αναδίπλωση κειμένου. Αν η γÏαμμή σας σας δεν χωÏάει στην σελίδα των εγγÏάφων επειδή είναι Ï€Î¿Î»Ï Î¼ÎµÎ³Î¬Î»Î·, θα Ï€Ïέπει να Ï€Ïοσθέσετε μόνοι σας χαÏακτήÏες αλλαγής γÏαμμής (carriage return) στην πεÏιοχή κειμένου. ModuleDisabled=ΑπενεÏγοποιημένο ΆÏθÏωμα -ModuleDisabledSoNoEvent=Module disabled so event never created -ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ModuleDisabledSoNoEvent=Το άÏθÏωμα είναι απενεÏγοποιημένο και έτσι δεν έχει δημιουÏγηθεί τέτοιο γεγονός +ConfirmPurge=Είστε σίγουÏοι πως θέλετε να εκτελέσετε αυτή τη διαγÏαφή;
    Αυτό θα διαγÏάψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αÏχεία ECM, συνημμένα αÏχεία...). MinLength=Ελάχιστο μήκος -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +LanguageFilesCachedIntoShmopSharedMemory=Τα αÏχεία Ï„Ïπου .lang έχουν φοÏτωθεί στην κοινόχÏηστη μνήμη +ExamplesWithCurrentSetup=ΠαÏαδείγματα με την τωÏινή διαμόÏφωση +ListOfDirectories=Λίστα φακέλων Ï€ÏοτÏπων OpenDocument +ListOfDirectoriesForModelGenODT=Λίστα φακέλων που πεÏιέχουν αÏχεία Ï€ÏοτÏπων Ï„Ïπου OpenDocument.

    Τοποθετείστε εδώ ολόκληÏη την διαδÏομή των φακέλων.
    Εισάγετε ένα χαÏακτήÏα αλλαγής γÏαμμής ανάμεσα σε κάθε φάκελο.
    Για να Ï€Ïοσθέσετε ένα φάκελο του αÏθÏώματος GED, Ï€Ïοσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

    Τα αÏχεία σε αυτοÏÏ‚ τους φακέλους Ï€Ïέπει να έχουν την επέκταση .odt. +NumberOfModelFilesFound=ΑÏιθμός αÏχείων Ï€ÏοτÏπων ODT/ODS που βÏέθηκαν σε αυτοÏÏ‚ τους φακέλους +ExampleOfDirectoriesForModelGen=ΠαÏαδείγματα σÏνταξης:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    Για να μάθετε πως να δημιουÏγήσετε τα δικά σας αÏχεία Ï€ÏοτÏπων, Ï€Ïιν τα αποθηκεÏσετε σε αυτοÏÏ‚ τους φακέλους, διαβάστε την τεκμηÏίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +DescWeather=Οι παÏακάτω εικόνες θα εμφανιστοÏν στο ταμπλό όταν ο αÏιθμός των τελευταίων ενεÏγειών φτάσει τις παÏακάτω τιμές: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Είσοδος μοÏφή δοκιμή -ThisForceAlsoTheme=ΧÏησιμοποιώντας αυτό το Î¼ÎµÎ½Î¿Ï Î´Î¹ÎµÏ…Î¸Ï…Î½Ï„Î®Ï‚ θα χÏησιμοποιήσει επίσης το δικό της θέμα ÏŒ, τι είναι επιλογή του χÏήστη. Επίσης, αυτό το Î¼ÎµÎ½Î¿Ï Î´Î¹ÎµÏ…Î¸Ï…Î½Ï„Î®Ï‚ εξειδικεÏεται για τα smartphones δεν λειτουÏγεί σε όλα τα smartphone. ΧÏησιμοποιήσετε κάποιον άλλο διαχειÏιστή Î¼ÎµÎ½Î¿Ï Î±Î½ αντιμετωπίζετε Ï€Ïοβλήματα στο δικό σας. -ThemeDir=ΔέÏματα κατάλογο -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout +TestSubmitForm=ΦόÏμα δοκιμής εισαγωγής δεδομένων +ThisForceAlsoTheme=Αυτός ο Ï„Ïοποποιητής Î¼ÎµÎ½Î¿Ï Ï‡Ïησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χÏήστης. Επίσης, αυτό το Ï€ÏόγÏαμμα διαχείÏισης μενου που ειδικεÏετεαι στις κινητές συσκευές δεν δουλεÏει σε όλα τα smartphone. ΧÏησιμοποιήσετε κάποιον άλλο διαχειÏιστή Î¼ÎµÎ½Î¿Ï Î±Î½ αντιμετωπίζετε Ï€Ïοβλήματα στο δικό σας. +ThemeDir=Φάκελος skins +ConnectionTimeout=Λήξη σÏνδεσης +ResponseTimeout=Λήξη χÏόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα Ï€Ïέπει να είναι ενεÏγοποιημένα Ï€Ïώτη φοÏά Ï€Ïιν τη χÏήση αυτής της δυνατότητας. SecurityToken=Security Token -NoSmsEngine=Δεν διευθυντής αποστολέα SMS διαθέσιμα. Αποστολέα SMS διευθυντής δεν έχουν εγκατασταθεί με τη διανομή Ï€Ïοεπιλογή (διότι εξαÏτάται από εξωτεÏικοÏÏ‚ Ï€Ïομηθευτές), αλλά μποÏείτε να βÏείτε κάποια σχετικά http://www.dolistore.com +NoSmsEngine=Δεν υπάÏχει Ï€ÏόγÏαμμα αποστολής SMS διαθέσιμο. Τα Ï€ÏογÏάμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από Ï€Ïοεπιλογή (επειδή εξαÏτόνται από εξωτεÏικοÏÏ‚ Ï€Ïομηθευτές) αλλά μποÏείτε να βÏείτε κάποια διαθέσιμα Ï€ÏογÏάμματα στο %s PDF=PDF -PDFDesc=ΜποÏείτε να Ïυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουÏγία PDF -PDFAddressForging=Κανόνες για να δημιουÏγήσουν θέσεις διεÏθυνση -HideAnyVATInformationOnPDF=ΑπόκÏυψη όλων των πληÏοφοÏιών που σχετίζονται με τον ΦΠΑ επί δημιουÏγοÏνται μοÏφή PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF -Library=Library -UrlGenerationParameters=ΠαÏάμετÏοι για την εξασφάλιση διευθÏνσεις URL +PDFDesc=ΜποÏείτε να Ïυθμίσετε κάθε κεντÏική επιλογή που σχετίζεται με τη δημιουÏγία PDF +PDFAddressForging=Κανόνες για να δημιουÏγηθοÏν διευθÏνσεις +HideAnyVATInformationOnPDF=ΑπόκÏυψη όλων των πληÏοφοÏιών που σχετίζονται με τον ΦΠΑ στα δημιουÏγηθέντα PDF +HideDescOnPDF=ΑπόκÏυψη πεÏιγÏαφών Ï€Ïοϊόντων στα δημιουÏγηθέντα PDF +HideRefOnPDF=ΑπόκÏυψη αναφοÏάς Ï€Ïοϊόντος στα δημιουÏγηθέντα PDF +HideDetailsOnPDF=ΑπόκÏυψη λεπτομεÏιών Ï€Ïοϊόντων στα δημιουÏγηθέντα PDF +Library=Βιβλιοθήκη +UrlGenerationParameters=ΠαÏάμετÏοι για δημιουÏγία ασφαλών URL SecurityTokenIsUnique=ΧÏησιμοποιήστε μια μοναδική παÏάμετÏο securekey για κάθε διεÏθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοÏάς για %s αντικείμενο -GetSecuredUrl=ΠάÏτε υπολογίζεται URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +GetSecuredUrl=ΠάÏτε υπολογιζόμενο URL +ButtonHideUnauthorized=ΑπόκÏυψη κουμπιών για μη επιτÏεπτές ενέÏγειες αντί να φαίνονται απενεÏγοποιημένα κουμπιά +OldVATRates=Παλιός συντελεστής ΦΠΑ +NewVATRates=Îέος συντελεστής ΦΠΑ +PriceBaseTypeToChange=ΤÏοποποίηση τιμών με βάση την τιμή αναφοÏάς όπως Ïυθμίστηκε στο +MassConvert=ΈναÏξη μαζικής μεταβολής String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour -Unique=Unique +DateAndTime=ΗμεÏομηνία και ÏŽÏα +Unique=Μοναδικό Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price +ExtrafieldPhone = Τηλέφωνο +ExtrafieldPrice = Τιμή ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSelect = Επιλογή από λίστα +ExtrafieldSelectList = Επιλογή από πίνακα +ExtrafieldSeparator=ΔιαχωÏιστικό ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα @@ -389,16 +394,16 @@ ExtrafieldParamHelpcheckbox=Η λίστα παÏαμέτÏων θα Ï€Ïέπει ExtrafieldParamHelpradio=Η λίστα παÏαμέτÏων θα Ï€Ïέπει να είναι σαν το κλειδί,value

    για παÏάδειγμα :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Λίστα ΠαÏαμέτÏων που Ï€ÏοέÏχεται από έναν πίνακα
    σÏνταξη : table_name:label_field:id_field::filter
    παÏάδειγμα: c_typent:libelle:id::filter

    φίλτÏο μποÏεί να είναι μια απλή δοκιμή (eg active=1) για να εμφανίσετε μόνο μία ενεÏγό τιμή
    αν θέλετε να φιλτÏάÏετε extrafields χÏησιμοποιήστε τη σÏνταξη extra.fieldcode=... (όπου κωδικός πεδίου είναι ο κωδικός του extrafield)

    ΠÏοκειμένου να έχει τον κατάλογο ανάλογα με ένα άλλο :
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +LibraryToBuildPDF=Βιβλιοθήκη για την δημιουÏγία PDF +WarningUsingFPDF=ΠÏοειδοποίηση: Το αÏχείο conf.php πεÏιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χÏησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουÏγοÏνται τα αÏχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηÏίζει πολλές λειτουÏγίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μποÏεί να παÏουσιαστοÏν λάθη κατά την δημιουÏγία των PDF.
    Για να λυθεί αυτό και να μποÏέσετε να έχετε πλήÏη υποστήÏιξη δημιουÏγίας αÏχείων PDF, παÏακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεÏγοποιήστε ή διαγÏάψτε την γÏαμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Σε κάποιες χώÏες επιβάλλονται 2 ή 3 φόÏοι σε κάθε γÏαμμή τιμολογίου. Αν ισχÏει αυτό στην πεÏίπτωσή σας, επιλέξτε Ï„Ïπο για τον δεÏτεÏο και τον Ï„Ïίτο φόÏο όπως επίσης και το ποσοστό του. Πιθανοί Ï„Ïποι είναι:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αÏιθμό για να δημιουÏγηθεί ένας σÏνδεσμος που θα σας επιτÏέπει να κάνετε κλήση με το ClickToDial για τον χÏήστη %s +RefreshPhoneLink=Ανανέωση συνδέσμου +LinkToTest=ΣημιουÏγήθηκε σÏνδεσμος για τον χÏήστη %s (κάντε κλικ στον αÏιθμό τηλεφώνου για να τον δοκιμάσετε) +KeepEmptyToUseDefault=Αφήστε κενό για να χÏησιμοποιήσετε την Ï€Ïοεπιλεγμένη τιμή +DefaultLink=ΠÏοεπιλεγμένος σÏνδεσμος +ValueOverwrittenByUserSetup=ΠÏοσοχή, αυτή η τιμή μποÏεί να αντικατασταθεί από επιλογή του χÏήστη (ο κάθε χÏήστης μποÏεί να κάνει τον δικό του σÏνδεσμο clicktodial) ExternalModule=ΕξωτεÏικό module - Εγκατεστημένο στον φάκελο %s BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./ΠÏόμ. BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφοÏά για Ï€Ïοϊόντα ή υπηÏεσίες @@ -414,77 +419,77 @@ NoRecordWithoutBarcodeDefined=Δεν υπάÏχει εγγÏαφή χωÏίς ο Module0Name=ΧÏήστες & Ομάδες Module0Desc=ΔιαχείÏιση χÏηστών και ομάδων Module1Name=Στοιχεία -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module1Desc=ΔιαχείÏιση εταιÏειών και επαφών (πελάτες, πιθανοί πελάτες...) +Module2Name=ΕμποÏικό +Module2Desc=ΕμποÏική διαχείÏιση +Module10Name=Λογιστική +Module10Desc=Απλές αναφοÏές λογιστικής (journals, turnover) βασισμένα στα πεÏιοχόμενα της βάσης δεδομένων. ΧωÏίς αποστολές. Module20Name=ΠÏοτάσεις -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name= Energy -Module23Desc= Monitoring the consumption of energies +Module20Desc=ΔιαχείÏιση εμποÏικών Ï€Ïοτάσεων +Module22Name=Μαζική αποστολή e-mail +Module22Desc=ΔιαχείÏιση μαζικής αποστολής e-mail +Module23Name= ΕνέÏγεια +Module23Desc= ΠαÏακολοÏθηση κατανάλωσης ενέÏγειας Module25Name=ΠαÏαγγελίες πελάτη -Module25Desc=Customer order management +Module25Desc=ΔιαχείÏιση παÏαγγελιών πελατών Module30Name=Τιμολόγια Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείÏισης για τους πελάτες. Τιμολόγιο διαχείÏισης για τους Ï€Ïομηθευτές Module40Name=ΠÏομηθευτές -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=ΔιαχείÏιση Ï€Ïομηθευτών και παÏαστατικά αγοÏάς (παÏαγγελίες και τιμολόγια) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=ΕπεξεÏγαστές -Module49Desc=Editor management +Module49Name=ΕπεξεÏγαστές κειμένου +Module49Desc=ΔιαχείÏιση επεξεÏγαστών κειμένου Module50Name=ΠÏοϊόντα -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Αποθήκες -Module52Desc=Stock's management of products +Module50Desc=ΔιαχείÏιση Ï€Ïοϊόντων +Module51Name=Μαζικές αποστολές επιστολών +Module51Desc=ΔιαχείÏιση μαζικών αποστολών επιστολών +Module52Name=Αποθέματα +Module52Desc=ΔιαχείÏιση αποθεμάτων (Ï€Ïοϊόντων) Module53Name=ΥπηÏεσίες -Module53Desc=Service management +Module53Desc=ΔιαχείÏιση υπηÏεσιών Module54Name=Συμβάσεις/ΣυνδÏομές Module54Desc=ΔιαχείÏιση συμβολαίων (υπηÏεσιών ή ανανεώσιμων συνδÏομών) Module55Name=Barcodes -Module55Desc=Barcode management +Module55Desc=ΔιαχείÏιση barcode Module56Name=Τηλεφωνία Module56Desc=Telephony integration -Module57Name=Standing orders +Module57Name=Πάγιες εντολές Module57Desc=Πάγιες εντολές και διαχείÏιση απόσυÏσης. Επίσης, πεÏιλαμβάνει την παÏαγωγή του αÏχείου SEPA για τις ευÏωπαϊκές χώÏες. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module59Desc=ΠÏοσθήκη λειτουÏγίας για την δημιουÏγία λογαÏÎ¹Î±ÏƒÎ¼Î¿Ï Bookmark4u από ένα λογαÏιασμό Dolibarr Module70Name=Interventions Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module75Name=Σημειώσεις εξόδων και ταξιδιών +Module75Desc=ΔιαχείÏιση σημειώσεων εξόδων και ταξιδιών +Module80Name=Αποστολές +Module80Desc=ΔιαχείÏιση αποστολών και εντολών παÏάδοσης +Module85Name=ΤÏάπεζες και μετÏητά +Module85Desc=ΔιαχείÏιση Ï„Ïαπεζικών και λογαÏιασμών μετÏητών +Module100Name=ΕξωτεÏική ιστοσελίδα +Module100Desc=Αυτό το άÏθÏωμα πεÏιέχει μία εξωτεÏική ιστοσελίδα ή site μέσα από το Î¼ÎµÎ½Î¿Ï Ï„Î¿Ï… Dolibarr για να Ï€Ïοβληθεί μέσω ενός παÏαθÏÏου Dolibarr Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=ΣυγχÏονισμός LDAP directory Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr datas (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module210Desc=Διεπαφή PostNuke +Module240Name=Εξαγωγές δεδομένων +Module240Desc=ΕÏγαλείο για την εξαγωγή δεδομέων του Dolibarr (με βοηθοÏÏ‚) +Module250Name=Εισαγωγές δεδομένων +Module250Desc=ΕÏγαλείο για την εισαγωγή δεδομένω στο Dolibarr (με βοηθοÏÏ‚) Module310Name=Μέλη -Module310Desc=Foundation members management +Module310Desc=ΔιαχείÏιση μελών οÏÎ³Î±Î½Î¹ÏƒÎ¼Î¿Ï Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages +Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr Module330Name=Σελιδοδείκτες -Module330Desc=Bookmark management +Module330Desc=ΔιαχείÏιση σελιδοδεικτών Module400Name=ΈÏγα/ΕυκαιÏίες/Leads Module400Desc=ΔιαχείÏιση έÏγων, ευκαιÏίες ή leads. Στη συνέχεια μποÏείτε να οÏίσετε οποιοδήποτε στοιχείο (τιμολόγιο, παÏαγγελία, Ï€ÏοσφοÏά, παÏέμβαση, ...) σε ένα έÏγο και να πάÏετε μια εγκάÏσια όψη από την Ï€Ïοβολή του έÏγου. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration +Module410Name=ΗμεÏολόγιο Î¹ÏƒÏ„Î¿Ï +Module410Desc=Διεπαφή ημεÏολογίου Î¹ÏƒÏ„Î¿Ï Module500Name=Ειδικά έξοδα (φόÏοι, εισφοÏές κοινωνικής ασφάλισης, μεÏίσματα) Module500Desc=ΔιαχείÏιση των ειδικών δαπανών, όπως οι φόÏοι, κοινωνικές εισφοÏές, μεÏίσματα και μισθοÏÏ‚ Module510Name=Μισθοί @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτÏÎ¿Î½Î¹ÎºÎ¿Ï Ï„Î±Ï‡Ï…Î´Ïομείου σχετικά με οÏισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./ΠÏομ. (η ÏÏθμιση οÏίζεται από κάθε Πελ./ΠÏομ.) Module700Name=ΔωÏεές Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=ΚατηγοÏίες Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=ΔημιουÏγία / Ï„Ïοποποίηση δωÏεές Permission703=ΔιαγÏαφή δωÏεές +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Διαβάστε τα αποθέματα Permission1002=ΔημιουÏγία/Ï„Ïοποποίηση αποθηκών Permission1003=ΔιαγÏαφή αποθηκών @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Κωδικός Ï€Ïόσβασης για να χÏησιμοπο DefineHereComplementaryAttributes=ΟÏίστε εδώ όλα τα χαÏακτηÏιστικά, δεν είναι ήδη διαθέσιμη από Ï€Ïοεπιλογή, και ότι θέλετε να υποστηÏιχθοÏν για %s. ExtraFields=ΣυμπληÏωματικά χαÏακτηÏιστικά ExtraFieldsLines=ΣυμπληÏωματικά χαÏακτηÏιστικά (σειÏές) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον Ï„Ïαπεζικό λογαÏιασμό Ï€ÏοοÏÎ¹ÏƒÎ¼Î¿Ï Ï„Î·Ï‚ Ï€ÏοσφοÏάς +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=ΔιαχειÏιστής για την αυτόματη αÏίθμηση του barcode ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=ΠÏοεπιλογή γενικός Πελ./ΠÏομ. CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=ΑπενεÏγοποίηση μείωση των αποθεμάτων όταν η πώληση γίνεται από Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Αναγκαστικός πεÏιοÏισμός αποθήκης για μείωση των αποθεμάτων StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεÏγοποιημένο +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεÏγοποιήσει μείωση των αποθεμάτων κατά την Ï€Ïαγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαÏαίτητη. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=ΣειÏά ταξινόμησης Format=ΜοÏφή TypePaymentDesc=0:ΤÏπος πληÏωμής πελάτη, 1:ΤÏπος πληÏωμής Ï€Ïομηθευτή, 2:ΤÏπος πληÏωμής τόσο για τους πελάτες όσο και για τους Ï€Ïομηθευτές IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index c6960fe94cd..7c143b155f1 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -33,7 +33,11 @@ AllTime=Από την αÏχή Reconciliation=ΠÏαγματοποίηση Συναλλαγών RIB=ΑÏιθμός ΤÏαπ. ΛογαÏÎ¹Î±ÏƒÎ¼Î¿Ï IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=ΑÏιθμός BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Πάγιες εντολές StandingOrder=Πάγια εντολή Withdrawals=Αναλήψεις @@ -148,7 +152,7 @@ BackToAccount=ΕπιστÏοφή στον λογαÏιασμό ShowAllAccounts=Εμφάνιση Όλων των ΛογαÏιασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάÏχει Ï„Ïόπος συμβιβασμοÏ. SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτÏο ελέγχου για να συμπεÏιληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "ΔημιουÏγία". -InputReceiptNumber=Επιλέξτε την κατάσταση των Ï„Ïαπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. ΧÏησιμοποιήστε μια σÏντομη αÏιθμητική τιμή (όπως, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Τέλος, καθοÏίστε μια κατηγοÏία στην οποία θα ταξινομηθοÏν οι εγγÏαφές ToConciliate=Îα συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γÏαμμές που υπάÏχουν στο αντίγÏαφο κίνησης του Ï„ÏÎ±Ï€ÎµÎ¶Î¹ÎºÎ¿Ï Î»Î¿Î³Î±ÏÎ¹Î±ÏƒÎ¼Î¿Ï ÎºÎ±Î¹ κάντε κλικ diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 597c71d53e7..b7981cb6906 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=ΙστοÏικό ΠληÏωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας ΠληÏωμής PaymentMode=ΤÏόπος ΠληÏωμής -PaymentConditions=Συνθήκη ΠληÏωμής -PaymentConditionsShort=Συνθήκες ΠληÏωμής +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=ΣÏνολο πληÏωμής ValidatePayment=ΕπικÏÏωση πληÏωμής PaymentHigherThanReminderToPay=Η πληÏωμή είναι μεγαλÏτεÏη από το υπόλοιπο diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 605097a3a19..114c0169055 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Η επικοινωνία έγινε DateActionPlanned=ΗμεÏ. Ï€ÏογÏÎ±Î¼Î¼Î±Ï„Î¹ÏƒÎ¼Î¿Ï DateActionDone=ΗμεÏ. ολοκλήÏωσης ActionAskedBy=Η ενέÏγεια ζητήθηκε από -ActionAffectedTo=Εκδήλωση που ανήκει +ActionAffectedTo=Event assigned to ActionDoneBy=Η ενέÏγεια έγινε από τον/την ActionUserAsk=ΚαταγÏάφηκε από τον/την ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο 'Date done' είναι γεμάτο, η ενέÏγεια έχει αÏχίσει (ή έχει τελειώσει), οπότε το πεδίο 'Status' δεν μποÏεί να είναι 0%%. diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index ff824ce3a85..c8e4c7b1cb5 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Έληξε ServiceStatusClosed=ΤεÏματισμένη ServicesLegend=Services legend Contracts=Συμβόλαια +ContractsAndLine=Contracts and line of contracts Contract=Συμβόλαιο NoContracts=Κανένα Συμβόλαιο MenuServices=ΥπηÏεσίες diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 756f6c9ea35..9f94c994725 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Εντολή Shell CronMenu=ÎœÎµÎ½Î¿Ï CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο Î¼ÎµÎ½Î¿Ï "Home - Modules εÏγαλεία - Λίστα εÏγασιών" για να δείτε και να επεξεÏγαστείτε τις Ï€ÏογÏαμματισμένες εÏγασίες. +TaskDisabled=Task disabled diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index eaacea01c42..1361707a862 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των Ï„ ErrorBadThirdPartyName=Bad αξία για τους υπηκόους Ï„Ïίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχÏεωτικό ErrorBadCustomerCodeSyntax=Λάθος σÏνταξη για τον κωδικό πελάτη -ErrorBadBarCodeSyntax=Κακή σÏνταξη για bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorBarCodeRequired=Απαιτείται Bar code ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χÏησιμοποιηθεί @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Η Javascript Ï€Ïέπει να είναι άτομ ErrorPasswordsMustMatch=Και οι δÏο πληκτÏολογήσει τους κωδικοÏÏ‚ Ï€Ïόσβασης Ï€Ïέπει να ταιÏιάζουν Î¼ÎµÏ„Î±Î¾Ï Ï„Î¿Ï…Ï‚ ErrorContactEMail=Ένα τεχνικό σφάλμα. ΠαÏακαλοÏμε, επικοινωνήστε με τον διαχειÏιστή για μετά %s email en παÏέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλÏτεÏα με την Ï€Ïοσθήκη ενός αντιγÏάφου της οθόνης αυτής της σελίδας. ErrorWrongValueForField=Λάθος τιμή για %s αÏιθμό τομέα («%s» τιμή δεν ταιÏιάζει regex %s κανόνα) -ErrorFieldValueNotIn=Λάθος τιμή για %s αÏιθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Λάθος τιμή για τον αÏιθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) ErrorsOnXLines=Λάθη σε %s γÏαμμές πηγή ErrorFileIsInfectedWithAVirus=Το Ï€ÏόγÏαμμα Ï€Ïοστασίας από ιοÏÏ‚ δεν ήταν σε θέση να επικυÏώσει το αÏχείο (αÏχείο μποÏεί να μολυνθεί από έναν ιό) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=ΕσωτεÏικό σφάλμα '%s' ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/incoterm.lang b/htdocs/langs/el_GR/incoterm.lang new file mode 100644 index 00000000000..d033be2b50a --- /dev/null +++ b/htdocs/langs/el_GR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Διεθνείς ΕμποÏικός ÎŒÏος +Module210009Desc=ΠÏοσθέστε δυνατότητες για τη διαχείÏιση του Διεθνή ΕμποÏÎ¹ÎºÎ¿Ï ÎŒÏου +IncotermLabel=Διεθνείς ΕμποÏικοί ÎŒÏοι +IncotermSetupTitle1=ΧαÏακτηÏιστικό +IncotermSetupTitle2=Κατάσταση +IncotermSetup=ΡÏθμιση του module Διεθνείς ΕμποÏικός ÎŒÏος +IncotermFunctionDesc=ΕνεÏγοποίηση Διεθνείς ΕμποÏικός ÎŒÏος χαÏακτηÏιστικό (Πελ./ΠÏομ., Ï€ÏοσφοÏά, παÏαγγελία πελάτη, Τιμολογίου Πελάτη, την αποστολή, παÏαγγελία ΠÏομηθευτή) diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index d2cc1ae3cd8..939e7a72d52 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Τελευταίο βήμα: ΚαθοÏίστε ε ActivateModule=ΕνεÏγοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεÏγαστείτε Ï€Ïοηγμένες παÏαμέτÏους (κατάσταση έμπειÏου χÏήστη) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 187c9becc66..50211a1e084 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -141,6 +141,7 @@ Cancel=ΆκυÏο Modify=ΤÏοποποίηση Edit=ΕπεξεÏγασία Validate=ΕπικÏÏωση +ValidateAndApprove=Validate and Approve ToValidate=ΠÏος ΕπικÏÏωση Save=Αποθήκευση SaveAs=Αποθήκευση Ως @@ -158,6 +159,7 @@ Search=Αναζήτηση SearchOf=Αναζήτηση Valid=ΈγκυÏο Approve=ΈγκÏιση +Disapprove=Disapprove ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή ΑÏχείου ToLink=ΣÏνδεσμος @@ -219,6 +221,7 @@ Cards=ΚαÏτέλες Card=ΚαÏτέλα Now=ΤώÏα Date=ΗμεÏομηνία +DateAndHour=Date and hour DateStart=ΗμεÏομηνία ΈναÏξης DateEnd=ΗμεÏομηνία Τέλους DateCreation=ΗμεÏομηνία ΔημιουÏγίας @@ -295,6 +298,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Τιμή μον. Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -521,6 +525,7 @@ DateFromTo=Από %s μέχÏι %s DateFrom=Από %s DateUntil=ΜέχÏι %s Check=Έλεγχος +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Δημόσια URL AddBox=ΠÏοσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=ΕκτÏπωση του αÏχείου %s +ShowTransaction=Show transaction # Week day Monday=ΔευτέÏα Tuesday=ΤÏίτη diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 4987091d539..e6cedcee375 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ΑκυÏωμένη StatusOrderDraft=ΠÏοσχέδιο (χÏειάζεται επικÏÏωση) StatusOrderValidated=ΕπικυÏωμένη StatusOrderOnProcess=ΠαÏαγγέλθηκε - Αναμονή παÏαλαβής +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=ΟλοκληÏωμένη StatusOrderToBill=ΠÏος πληÏωμή StatusOrderToBill2=ΠÏος τιμολόγηση @@ -58,6 +59,7 @@ MenuOrdersToBill=ΠαÏαγγελίες Ï€Ïος χÏέωση MenuOrdersToBill2=ΧÏεώσιμες παÏαγγελίες SearchOrder=ΕÏÏεση παÏαγγελίας SearchACustomerOrder=Αναζητήστε μία παÏαγγελία πελάτη +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Έκπτωση CreateOrder=ΔημιουÏγία παÏαγγελίας diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index e15f9952453..449d5bc6fac 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -54,12 +54,13 @@ MaxSize=Μέγιστο μέγεθος AttachANewFile=ΕπισÏναψη νέου αÏχείου/εγγÏάφου LinkedObject=Συνδεδεμένα αντικείμενα Miscellaneous=ΔιάφοÏα -NbOfActiveNotifications=Πλήθος ειδοποιήσεων +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δÏο γÏαμμές είναι χωÏισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη Ï€Ïέπει να είναι με έντονα γÏάμματα).
    Οι δÏο γÏαμμές που χωÏίζονται με ένα χαÏακτήÏα επαναφοÏάς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βÏείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας Ï€Ïοειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληÏωθεί. Στο συνημμένο βÏίσκεται το τιμολόγιο που φαίνεται να μην έχει πληÏωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βÏείτε την Ï€ÏοσφοÏά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βÏείτε τη παÏαγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βÏείτε την παÏαγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βÏείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang new file mode 100644 index 00000000000..55bc4ce2747 --- /dev/null +++ b/htdocs/langs/el_GR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Άμεση εκτÏπωση +Module112000Desc=ΕνεÏγοποίηση άμεσης εκτÏπωσης +PrintingSetup=ΡÏθμιση του συστήματος για την άμεση εκτÏπωση +PrintingDesc=Το module αυτό Ï€Ïοσθέτει ένα κουμπί ΕκτÏπωσης για να στείλετε έγγÏαφα απευθείας σε έναν εκτυπωτή (χωÏίς να ανοίξετε το έγγÏαφο με μια εφαÏμογή). +ModuleDriverSetup=ΡÏθμιση Module οδήγησης +PrintingDriverDesc=ΔιαμόÏφωση μεταβλητών για τον οδηγό εκτÏπωσης. +ListDrivers=Λίστα οδηγών +PrintTestDesc=Λίστα εκτυπωτών. +FileWasSentToPrinter=Το αÏχείο %s στάλθηκε στον εκτυπωτή +NoActivePrintingModuleFound=Κανένα ενεÏγό module εκτÏπωσης για έγγÏαφο +PleaseSelectaDriverfromList=ΠαÏακαλώ επιλέξτε ένα Ï€ÏόγÏαμμα οδήγησης από τη λίστα. +SetupDriver=Ρυθμίσεις του Ï€ÏογÏάμματος οδήγησης +TestDriver=Test +TargetedPrinter=Στοχευμένη εκτÏπωση +UserConf=ΡÏθμισης ανά χÏήστη +PRINTGCP=Google Cloud Print +PrintGCPDesc=Αυτό το Ï€ÏόγÏαμμα οδήγησης επιτÏέπει να στείλετε έγγÏαφα απευθείας σε έναν εκτυπωτή του Google Cloud Print. +PrintingDriverDescprintgcp=ΔιαμόÏφωση των μεταβλητών για τον οδηγό εκτÏπωσης του Google Cloud Print. +PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print. +PRINTGCP_LOGIN=Είσοδος ΧÏήστη Google +PRINTGCP_PASSWORD=Google Account Κωδικός +STATE_ONLINE=Online +STATE_UNKNOWN=Άγνωστος +STATE_OFFLINE=Εκτός ΣÏνδεσης +STATE_DORMANT=Εκτός λειτουÏγίας για αÏκετό διάστημα +TYPE_GOOGLE=Google +TYPE_HP=HP εκτυπωτής +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Όνομα +GCP_displayName=Εμφανιζόμενο όνομα +GCP_Id=ID εκτυπωτή +GCP_OwnerName=Όνομα Ιδιοκτήτη +GCP_State=Κατάσταση εκτυπωτή +GCP_connectionStatus=Κατάσταση Online +GCP_Type=ΤÏπος εκτυπωτή +PRINTIPP=Οδηγός PrintIPP +PrintIPPSetup=Ρυθμίσεις module για το Direct Print +PrintIPPDesc=Αυτό το Ï€ÏόγÏαμμα οδήγησης επιτÏέπει να στείλετε έγγÏαφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σÏστημα Linux με εγκατεστημένο CUPS. +PrintingDriverDescprintipp=ΔιαμόÏφωση μεταβλητών για τον οδηγό εκτÏπωσης PrintIPP. +PrintTestDescprintipp=Λίστα εκτυπωτών για τον οδηγό PrintIPP. +PRINTIPP_ENABLED=Εμφάνιση εικονιδίου "Απευθείας εκτÏπωσης" στις λίστες εγγÏάφων +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Είσοδος +PRINTIPP_PASSWORD=Κωδικός +NoPrinterFound=Δεν βÏέθηκαν εκτυπωτές (Ελέγξτε τις Ïυθμίσεις του CUPS) +FileWasSentToPrinter=Το αÏχείο %s στάλθηκε στον εκτυπωτή +NoDefaultPrinterDefined=Δεν έχει οÏιστεί Ï€Ïο επιλεγμένος εκτυπωτής +DefaultPrinter=ΠÏοεπιλογή εκτυπωτή +Printer=Eκτυπωτής +CupsServer=CUPS Server +IPP_Uri=Uri εκτυπωτή +IPP_Name=Όνομα εκτυπωτή +IPP_State=Κατάσταση εκτυπωτή +IPP_State_reason=Λόγος κατάστασης +IPP_State_reason1=Λόγος 1 κατάστασης +IPP_BW=ΑσπÏόμαυÏη +IPP_Color=ΈγχÏωμη +IPP_Device=Συσκευή +IPP_Media=Μέσα εκτÏπωσης +IPP_Supported=ΤÏπος των μέσων +STATE_IPP_idle=ΑδÏανής +STATE_IPP_stopped=Σταμάτησε +STATE_IPP_paused=ΠαÏση +STATE_IPP_toner-low-report=Χαμηλή στάθμη Toner +STATE_IPP_none=Καμία +MEDIA_IPP_stationery=ΓÏαφική Ïλη +MEDIA_IPP_thermal=ΘεÏμικός +IPP_COLOR_print-black=ΑσπÏόμαυÏος Εκτυπωτής diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index afe3a362d63..cc6e312db0e 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=ΠαÏτίδα/ΣειÏιακός αÏιθμός l_eatby=Φάτε ημεÏομηνία λήξης l_sellby=ΗμεÏομηνία πώλησης DetailBatchNumber=ΠαÏτίδα/ΛεπτομέÏειες σειÏÎ¹Î±ÎºÎ¿Ï -DetailBatchFormat=ΠαÏτίδα/Κωδικός: %s - E:%s - s:%s (Ποσότητα: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=ΠαÏτίδα: %s printEatby=Eat-by: %s printSellby=Πώληση ανά: %s diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 25229b931ae..eebb6c5060b 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Στο Ï€Ïοϊόν/υπηÏεσία και στις PriceExpressionEditorHelp4=Μόνο σε τιμές Ï€Ïοϊόντων/υπηÏεσιών: #supplier_min_price#
    Μόνο τιμές ΠÏομηθευτών: #supplier_quantity# and #supplier_tva_tx# PriceMode=ΛειτουÏγία Τιμής PriceNumeric=ΑÏιθμός +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index c4ce60ce368..4758fb8c27a 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Όλοι PrivateProject=ΑντιπÏόσωποι του έÏγου MyProjectsDesc=Η άποψη αυτή πεÏιοÏίζονται σε έÏγα που είναι σε μια επαφή για την (όποια είναι ο Ï„Ïπος). ProjectsPublicDesc=Η άποψη αυτή παÏουσιάζει όλα τα έÏγα σας επιτÏέπεται να διαβάσετε. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Η άποψη αυτή παÏουσιάζει όλα τα έÏγα (δικαιώματα χÏήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή πεÏιοÏίζονται σε έÏγα ή εÏγασίες που έχουν μια επαφή για την (όποια είναι ο Ï„Ïπος). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Η άποψη αυτή παÏουσιάζει όλα τα έÏγα και τα καθήκοντα που επιτÏέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παÏουσιάζει όλα τα έÏγα και τα καθήκοντα (δικαιώματα χÏήστη να δώσει δικαίωμα για να δείτε τα πάντα). ProjectsArea=ΠεÏιοχή ΈÏγων @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=ΑÏιθμός ανοιχτών εÏγασιών NbOfProjects=ΑÏιθμός έÏγων TimeSpent=ΧÏόνος που δαπανήθηκε +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Ο χÏόνος που δαπανάται RefTask=Αναφ. εÏγασίας LabelTask=Ετικέτα εÏγασίας @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτω ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του Ï€Ïομηθευτή που συνδέονται με το έÏγο ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έÏγο ListFichinterAssociatedProject=Κατάλογος των παÏεμβάσεων που σχετίζονται με το έÏγο -ListTripAssociatedProject=Κατάλογος των ταξιδιών και των δαπανών που συνδέονται με το έÏγο +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έÏγο ActivityOnProjectThisWeek=ΔÏαστηÏιότητα στο έÏγο αυτή την εβδομάδα ActivityOnProjectThisMonth=ΔÏαστηÏιότητα στο έÏγο αυτό το μήνα @@ -126,10 +130,15 @@ AddElement=ΣÏνδεση με το στοιχείο UnlinkElement=ΑποσÏνδεση στοιχείου # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήÏης έÏγου (logo. ..) -PlannedWorkload = Σχέδιο φόÏτου εÏγασίας -WorkloadOccupation= Επιτήδευση ΦόÏτου εÏγασίας +PlannedWorkload=Σχέδιο φόÏτου εÏγασίας +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=ΑναφοÏές από αντικείμενα SearchAProject=Αναζήτηση ένα έÏγο ProjectMustBeValidatedFirst=Το έÏγο Ï€Ïέπει να επικυÏωθεί Ï€Ïώτα ProjectDraft=ΠÏόχειÏα έÏγα FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόÏο για την κατανομή του χÏόνου +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 7001bfb2fe0..58f0b819a6e 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για τις πληÏωμές των μισθών +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάÏυνση +Salary=Mισθός +Salaries=Μισθοί Employee=Υπάλληλος NewSalaryPayment=Îέα μισθοδοσία SalaryPayment=Μισθός SalariesPayments=ΠληÏωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας +THM=Η μέση ωÏιαία τιμή +TJM=Η μέση ημεÏήσια τιμή +CurrentSalary=Current salary diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index d2774a6577f..8a0733e2515 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ποσότητα παÏαγγελιών QtyShipped=Ποσότητα που αποστέλλεται QtyToShip=Ποσότητα Ï€Ïος αποστολή QtyReceived=Ποσότητα παÏαλαβής -KeepToShip=ΚÏατήστε την αποστολή +KeepToShip=Remain to ship OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=ΗμεÏομηνία αποστολή της παÏαγγελίας DateSendingShort=ΗμεÏομηνία αποστολή της παÏαγγελίας @@ -64,10 +64,10 @@ ShipmentLine=ΣειÏά αποστολής CarrierList=Κατάλογος των μεταφοÏέων SendingRunning=ΠÏοϊόν από εντολή παÏαγγελιών σε πελάτες SuppliersReceiptRunning=ΠÏοϊόν από εντολή παÏαγγελιών σε Ï€Ïομηθευτές -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +ProductQtyInCustomersOrdersRunning=Ποσότητα Ï€Ïοϊόντων σε ανοιχτές παÏαγγελίες πελατών +ProductQtyInSuppliersOrdersRunning=Ποσότητα Ï€Ïοϊόντων σε ανοιχτές παÏαγγελίες Ï€Ïομηθευτών +ProductQtyInShipmentAlreadySent=Ποσότητα Ï€Ïοϊόντων από ανοιγμένες παÏαγγελίες του πελάτη που έχουν ήδη αποσταλεί +ProductQtyInSuppliersShipmentAlreadyRecevied=Ποσότητα Ï€Ïοϊόντων από ανοιγμένες παÏαγγελίες του Ï€Ïομηθευτή που έχουν ήδη ληφθεί # Sending methods SendingMethodCATCH=Πιάσε τον πελάτη diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 26a0e5802bc..438a99de606 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=ΔημιουÏγήστε μια αποθήκη αυτόματα κατά τη δημιουÏγία ενός χÏήστη +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Η αποθήκη %s να να χÏησιμοπ WarehouseForStockIncrease=Η αποθήκη %s θα χÏησιμοποιηθεί για την αÏξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των Ï€Ïοϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότεÏες από την αξία συναγεÏμοÏ, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και Ï€Ïοτείνουμε να δημιουÏγήσετε παÏαγγελίες σε Ï€Ïομηθευτές για να αναπληÏώσει τη διαφοÏά. -ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παÏαγγελιών σε Ï€Ïομηθευτές +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=ΑναπληÏώσεις NbOfProductBeforePeriod=Ποσότητα του Ï€Ïοϊόντος %s σε απόθεμα Ï€Ïιν από την επιλεγμένη πεÏίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του Ï€Ïοϊόντος %s σε απόθεμα Ï€Ïιν από την επιλεγμένη πεÏίοδο (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 8a37a970d19..34b5a692b6f 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ΠÏομηθευτές -Supplier=ΠÏομηθευτής AddSupplier=ΔημιουÏγία Ï€Ïομηθευτή SupplierRemoved=Ο Ï€Ïομηθευτής αφαιÏέθηκε SuppliersInvoice=Τιμολόγιο Ï€Ïομηθευτή @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Τιμολόγια και πληÏωμές Ï€Ïομ ExportDataset_fournisseur_3=ΠαÏαγγελίες σε Ï€Ïομηθευτές και σειÏά γÏαμμών ApproveThisOrder=ΈγκÏιση της παÏαγγελίας ConfirmApproveThisOrder=Είστε σίγουÏοι ότι θέλετε να εγκÏίνετε την παÏαγγελία %s ; -DenyingThisOrder=ΆÏνηση της παÏαγγελίας +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Είστε σίγουÏοι ότι θέλετε να αÏνηθείτε την παÏαγγελία %s ; ConfirmCancelThisOrder=Είστε σίγουÏοι ότι θέλετε να ακυÏώσετε την παÏαγγελία %s ; AddCustomerOrder=ΔημιουÏγία παÏαγγελίας πελάτη diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 4de061f4c84..fff849b2bf4 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ταξίδι -Trips=Ταξίδια -TripsAndExpenses=Ταξίδια και έξοδα -TripsAndExpensesStatistics=Στατιστικά ταξιδιών και εξόδων -TripCard=ΚαÏτέλα Ï„Î±Î¾Î¹Î´Î¹Î¿Ï -AddTrip=ΔημιουÏγία Ï„Î±Î¾Î¹Î´Î¹Î¿Ï -ListOfTrips=Λίστα ταξιδιών +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Λίστα φόÏων -NewTrip=Îέο ταξίδι +NewTrip=New expense report CompanyVisited=Έγινε επίσκεψη σε εταιÏία/οÏγανισμό Kilometers=ΧιλιόμετÏα FeesKilometersOrAmout=ΣÏνολο χλμ -DeleteTrip=ΔιαγÏαφή Ï„Î±Î¾Î¹Î´Î¹Î¿Ï -ConfirmDeleteTrip=Είστε σίγουÏοι ότι θέλετε να διαγÏάψετε το ταξίδι; -TF_OTHER=Άλλο -TF_LUNCH=ΓεÏμα -TF_TRIP=Ταξίδι -ListTripsAndExpenses=Λίστα ταξιδιών και εξόδων -ExpensesArea=Ταξίδια και έξοδα πεÏιοχή -SearchATripAndExpense=Αναζήτηση ένα ταξίδι και τα έξοδα +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Ταξινομήστε «επιστÏαφεί» +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Άλλο +TF_TRANSPORTATION=Transportation +TF_LUNCH=ΓεÏμα +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 737f979cf47..8d5dc2add1a 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - bills -BankCode=Bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +BankCode=Bank code or BSB diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 93ff6ae4990..42069924aee 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_AU - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index a49ba11a816..d655e71ddf6 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_AU - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 9661763869d..e9516954cb2 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,6 +1,8 @@ -# Dolibarr language file - en_AU - main -# This file contains only lines that must differs from en_US file -SeparatorDecimal=. +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y @@ -8,20 +10,16 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang index 59a88bb9fe0..503597bc8ec 100644 --- a/htdocs/langs/en_AU/withdrawals.lang +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_AU - withdrawals -ThirdPartyBankCode=Third party bank code or BSB \ No newline at end of file +# Dolibarr language file - Source file is en_US - withdrawals +ThirdPartyBankCode=Third party bank code or BSB diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index fca2906cd12..5615b28145a 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 28a42a2d38e..d2ceaa175f8 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_GB - admin +# Dolibarr language file - Source file is en_US - admin DictionaryVAT=VAT Rates diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 9c0e42f034e..289acc55386 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - banks ValidateCheckReceipt=Validate this cheque receipt ? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ? DeleteCheckReceipt=Delete this cheque receipt ? @@ -7,4 +7,4 @@ BankChecks=Bank cheques BankChecksToReceipt=Cheques waiting for deposit ShowCheckReceipt=Show cheque deposit receipt NumberOfCheques=Nb of cheque -SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". \ No newline at end of file +SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create". diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang deleted file mode 100644 index 7f57d6e2fb8..00000000000 --- a/htdocs/langs/en_GB/bills.lang +++ /dev/null @@ -1,38 +0,0 @@ -# Dolibarr language file - en_GB - main -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. -ChequeNumber=Cheque N° -ChequeOrTransferNumber=Cheque/Transfer N° -ChequeMaker=Cheque transmitter -ChequeBank=Bank of Cheque -PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to -MenuChequeDeposits=Cheques deposits -MenuCheques=Cheques -MenuChequesReceipts=Cheques receipts -ChequesReceipts=Cheques receipts -ChequesArea=Cheques deposits area -ChequeDeposits=Cheques deposits -Cheques=Cheques -BankCode=Sort code - -# PaymentConditions -PaymentConditionShortRECEP=Due on Receipt -PaymentConditionRECEP=Due on Receipt - -# PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit -PaymentTypeShortPRE=Direct debit -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP -PaymentTypeShortTIP=TIP -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bill payment -PaymentTypeShortTRA=Bill \ No newline at end of file diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index fdc28352121..8bd70a68704 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit NoWaitingChecks=No cheques waiting for deposit. DateChequeReceived=Cheque reception date -NbOfCheques=Nb of cheques \ No newline at end of file +NbOfCheques=Nb of cheques diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang deleted file mode 100644 index 4f035a9aea4..00000000000 --- a/htdocs/langs/en_GB/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - en_GB - exports -BankCode=Sort code \ No newline at end of file diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 556febcaaaf..0d2a37aa449 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,4 +1,7 @@ -# Dolibarr language file - en_GB - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -7,16 +10,18 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang index 74c8e72f4c6..5c827f1c4ed 100644 --- a/htdocs/langs/en_GB/other.lang +++ b/htdocs/langs/en_GB/other.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_US - other -VolumeUnitm3=m3 +# Dolibarr language file - Source file is en_US - other VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) -VolumeUnitmm3=mm3 (µl) \ No newline at end of file +VolumeUnitmm3=mm3 (µl) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 31a47e78634..4e6f0c06015 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - admin +# Dolibarr language file - Source file is en_US - admin Module20Name=Quotations Module20Desc=Quotation's management Permission21=Read quotations @@ -9,10 +9,9 @@ Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations WebCalAddEventOnStatusPropal=Add calendar event on quotations status change -##### Proposals ##### PropalSetup=Quotations module setup ProposalsNumberingModules=Quotations numbering modules ProposalsPDFModules=Quotations documents models HideTreadedPropal=Hide the treated quotations in the list FreeLegalTextOnProposal=Free text on quotations -WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) \ No newline at end of file +WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 24e1b4e307d..e7f2dd11cfc 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,10 +1,11 @@ -# Dolibarr language file - en_IN - bills +# Dolibarr language file - Source file is en_US - bills RelatedCommercialProposals=Related quotations +PaymentTypeShortCHQ=Cheque ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. +PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits @@ -14,4 +15,3 @@ ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques -PaymentTypeShortCHQ=Cheque diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang index 73827f379f9..921fc0285aa 100644 --- a/htdocs/langs/en_IN/boxes.lang +++ b/htdocs/langs/en_IN/boxes.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - boxes +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Last quotations BoxTitleLastPropals=Last %s recorded quotations -NoRecordedProposals=No recorded quotations \ No newline at end of file +NoRecordedProposals=No recorded quotations diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang index 2aade00195f..6c3e1637652 100644 --- a/htdocs/langs/en_IN/companies.lang +++ b/htdocs/langs/en_IN/companies.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - companies -Zip=Pin Code \ No newline at end of file +# Dolibarr language file - Source file is en_US - companies +Zip=Pin Code diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index a4baaf37679..ffd8565c10c 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_IN - compta +# Dolibarr language file - Source file is en_US - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 44f3c729259..1847a4b4ab1 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_US - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -8,17 +10,19 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %p -CommercialProposalsShort=Quotations +AmountVAT=Amount VAT TotalVAT=Total VAT IncludedVAT=Included VAT -HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate -AmountVAT=Amount VAT +CommercialProposalsShort=Quotations diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang index 9f02c19eee2..67a6767b663 100644 --- a/htdocs/langs/en_IN/other.lang +++ b/htdocs/langs/en_IN/other.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_US - other +# Dolibarr language file - Source file is en_US - other PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 5c24ec1c76f..72a5a5089ce 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - en_IN - projects -ListProposalsAssociatedProject=List of the quotations associated with the project \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=List of the quotations associated with the project diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index 7559a0af6ee..04f74459023 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_US - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Quotations Proposal=Quotation ProposalShort=Quotation @@ -40,12 +40,9 @@ OtherPropals=Other quotations CopyPropalFrom=Create quotation by copying existing quotation CreateEmptyPropal=Create empty quotation or from list of products/services DefaultProposalDurationValidity=Default quotation validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone quotation ConfirmClonePropal=Are you sure you want to clone this quotation %s ? ProposalsAndProposalsLines=Quotation and lines ProposalLine=Quotation line -# Document models DocModelAzurDescription=A complete quotation (logo...) DocModelJauneDescription=Jaune quotation model -DocModelRoigDescription=A complete quotation model with Spanish tax RE and IRPF diff --git a/htdocs/langs/en_NZ/companies.lang b/htdocs/langs/en_NZ/companies.lang index 461f74aef64..42069924aee 100644 --- a/htdocs/langs/en_NZ/companies.lang +++ b/htdocs/langs/en_NZ/companies.lang @@ -1,9 +1,6 @@ -# Dolibarr language file - en_NZ - companies -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - companies VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 238053d97a7..d655e71ddf6 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -1,5 +1,4 @@ -# Dolibarr language file - en_NZ - compta -# This file contains only line that must differs from en_US +# Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay @@ -11,5 +10,4 @@ VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file +TotalVATReceived=Total GST received diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index d07603dfbd8..aaa245d3508 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_NZ - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y @@ -8,20 +10,16 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. HT -PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST @@ -37,4 +35,4 @@ IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST -VATRate=GST Rate \ No newline at end of file +VATRate=GST Rate diff --git a/htdocs/langs/en_SA/main.lang b/htdocs/langs/en_SA/main.lang index 8712c2081e1..8fee9b5f5d9 100644 --- a/htdocs/langs/en_SA/main.lang +++ b/htdocs/langs/en_SA/main.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - en_SA - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 @@ -10,10 +10,12 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %I:%M %p -FormatDateHourText=%d %B %Y, %I:%M %p \ No newline at end of file +FormatDateHourText=%d %B %Y, %I:%M %p diff --git a/htdocs/langs/en_SA/propal.lang b/htdocs/langs/en_SA/propal.lang index 6f5ff0a090c..459cdde70f6 100644 --- a/htdocs/langs/en_SA/propal.lang +++ b/htdocs/langs/en_SA/propal.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - en_SA - propal +# Dolibarr language file - Source file is en_US - propal Proposals=Commercial Proposals Proposal=Commercial Proposal Prop=Commercial Proposals CommercialProposal=Commercial Proposal CommercialProposals=Commercial Proposals -DateEndPropal=Validity Ending Date \ No newline at end of file +DateEndPropal=Validity Ending Date diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index b8590a1fc38..21b008b1d0e 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -494,6 +494,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -515,7 +517,7 @@ Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +716,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -758,10 +765,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1114,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one contact at time.
    * or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1601,3 +1608,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 13de82c602f..48c284e2022 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -91,3 +91,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date \ No newline at end of file diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 98db518496c..bcc3baadc45 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 9ca1a6df430..cf5e1a6198c 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
    For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index 77d91ad801d..8b4c2ca8756 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 3d83901194b..37670b7f003 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/en_US/incoterm.lang b/htdocs/langs/en_US/incoterm.lang new file mode 100644 index 00000000000..0a3f3c677d8 --- /dev/null +++ b/htdocs/langs/en_US/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) \ No newline at end of file diff --git a/htdocs/langs/en_US/loan.lang b/htdocs/langs/en_US/loan.lang new file mode 100644 index 00000000000..4aba2de625c --- /dev/null +++ b/htdocs/langs/en_US/loan.lang @@ -0,0 +1,52 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +Capital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accountancy code capital +LoanAccountancyInsuranceCode=Accountancy code insurance +LoanAccountancyInterestCode=Accountancy code interest +LoanPayment=Loan payment +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ErrorLoanCapital=Loan amount has to be numeric and greater than zero. +ErrorLoanLength=Loan length has to be numeric and greater than zero. +ErrorLoanInterest=Annual interest has to be numeric and greater than zero. +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Length of Mortgage +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.
    This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    +GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s on your house in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default \ No newline at end of file diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 6fffc35bb08..37a50c14965 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails \ No newline at end of file diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 551807aad59..36fbd6c659b 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index e84c7653712..e3de07b3d5d 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang old mode 100755 new mode 100644 index eb7261ab613..1b9a49b559d --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 53e7140be08..40b1c2e308d 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s \ No newline at end of file +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/en_ZA/companies.lang b/htdocs/langs/en_ZA/companies.lang deleted file mode 100644 index f41855b944d..00000000000 --- a/htdocs/langs/en_ZA/companies.lang +++ /dev/null @@ -1,9 +0,0 @@ -# Dolibarr language file - en_ZA - companies -# This file contains only line that must differs from en_US -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraVeryShort=VAT -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid \ No newline at end of file diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang deleted file mode 100644 index 1767142a837..00000000000 --- a/htdocs/langs/en_ZA/compta.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - en_ZA - compta -# This file contains only line that must differs from en_US -AmountHTVATRealReceived=Amount excl VAT collected -AmountHTVATRealPaid=Amount excl VAT paid -VATToPay=VAT to pay -VATReceived=VAT received -VATToCollect=VAT to collect -VATSummary=VAT Summary -VATPaid=VAT paid -VATCollected=VAT collected -NewVATPayment=New VAT payment -VATPayment=VAT Payment -VATPayments=VAT Payments -TotalToPay=Total to pay -TotalVATReceived=Total VAT received \ No newline at end of file diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index d1aad81392a..4c30b385ef8 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_ZA - main -# This file contains only line that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y/%m/%d @@ -8,33 +10,12 @@ FormatDateShortJava=yyy/MM/dd FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price -UnitPriceHT=Unit price (without VAT) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUTTC=U.P. -PriceUHTShort=P.U. excl VAT -PriceUTTCShort=P.U. incl VAT -AmountHT=Amount (excl VAT) -AmountTTC=Amount (incl VAT) -AmountVAT=Amount VAT -PriceQtyHT=Price for this quantity excl VAT -PriceQtyMinHT=Price quantity min. excl VAT -PriceQtyTTC=Price for this quantity incl VAT -PriceQtyMinTTC=Price quantity min. incl VAT -TotalHT=Total (excl VAT) -TotalTTC=Total (incl VAT) -TotalTTCToYourCredit=Total (incl VAT) to your credit -TotalVAT=Total VAT -IncludedVAT=Included VAT -HT=excl VAT -TTC=Incl VAT -VAT=VAT -VATRate=VAT Rate \ No newline at end of file diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 39a4dac9a4e..8161a7a8e7c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -4,5 +4,3 @@ Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión factu BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index 8bd4d0b82d8..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,22 +0,0 @@ -# Dolibarr language file - es_AR - bills -InvoiceAvoir=Nota de crédito -InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). -InvoiceHasAvoir=Corregida por una o más notas de crédito -ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
    El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. -AddBill=Crear factura o nota de crédito -EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo -ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito -ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
    -pago parcial ya que una partida de productos se ha devuleto.
    - reclamado por no entregar productos de la factura
    En todos los casos, la reclamación debe regularizarse mediante una nota de crédito -ShowInvoiceAvoir=Ver nota de crédito -AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) -ShowDiscount=Ver la nota de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito -DiscountFromCreditNote=Descuento resultante de la nota de crédito %s -AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos -CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito \ No newline at end of file diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang index 458044a34c1..36f5cbcff4d 100644 --- a/htdocs/langs/es_AR/companies.lang +++ b/htdocs/langs/es_AR/companies.lang @@ -1,5 +1,5 @@ -# Dolibarr language file - es_AR - companies -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles +# Dolibarr language file - Source file is en_US - companies VATIntra=CUIT VATIntraShort=CUIT -VATIntraVeryShort=CUIT \ No newline at end of file +VATIntraVeryShort=CUIT +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang new file mode 100644 index 00000000000..2e691473326 --- /dev/null +++ b/htdocs/langs/es_AR/main.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 6d24900d446..295151fbd08 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_AR - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index deefdc2275c..2418f69ed4c 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - agenda PropalValidatedInDolibarr=Cotización %s validada -ProposalSentByEMail=Cotización %s enviada por e-mail \ No newline at end of file +ProposalSentByEMail=Cotización %s enviada por e-mail diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 63a78444437..2199e215bd6 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -1 +1,2 @@ -RelatedCommercialProposals=Cotizaciones asociadas \ No newline at end of file +# Dolibarr language file - Source file is en_US - bills +RelatedCommercialProposals=Cotizaciones asociadas diff --git a/htdocs/langs/es_CL/boxes.lang b/htdocs/langs/es_CL/boxes.lang index 970c91a8fe5..8c9a36c30fd 100644 --- a/htdocs/langs/es_CL/boxes.lang +++ b/htdocs/langs/es_CL/boxes.lang @@ -1,5 +1,6 @@ +# Dolibarr language file - Source file is en_US - boxes BoxLastProposals=Últimas cotizaciones BoxTitleLastPropals=Las %s últimas cotizaciones registradas NoRecordedProposals=Sin cotizaciones registradas BoxProposalsPerMonth=Cotizaciones por mes -ForProposals=Cotizaciones \ No newline at end of file +ForProposals=Cotizaciones diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang index d468d7d5f19..78806e09307 100644 --- a/htdocs/langs/es_CL/commercial.lang +++ b/htdocs/langs/es_CL/commercial.lang @@ -1,4 +1,5 @@ +# Dolibarr language file - Source file is en_US - commercial SendPropalRef=Envío de la cotización %s ActionAC_PROP=Envío cotización por correo DraftPropals=Cotizaciones borrador -SearchPropal=Buscar una cotización \ No newline at end of file +SearchPropal=Buscar una cotización diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index daef89c75cf..66d1f1d9dc1 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - companies ContactForProposals=Contacto de cotizaciones -NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización \ No newline at end of file +NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index bf18ae78c5f..efe0bb1627b 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1 +1,2 @@ -ProposalStats=Estadísticas de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - compta +ProposalStats=Estadísticas de cotizaciones diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 3e20b3e6628..693bda9e4a2 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -1,2 +1,3 @@ +# Dolibarr language file - Source file is en_US - ecm DocsProposals=Documentos cotizaciones -ECMDocsByProposals=Documentos asociados a cotizaciones \ No newline at end of file +ECMDocsByProposals=Documentos asociados a cotizaciones diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index 40d447b8653..2e02f3816ab 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -1 +1,2 @@ -MigrationProposal=Migración de datos de cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - install +MigrationProposal=Migración de datos de cotizaciones diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 90e98cca31d..dc549dfb838 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -1 +1,22 @@ -CommercialProposalsShort=Cotizaciones \ No newline at end of file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +CommercialProposalsShort=Cotizaciones diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index 59fd53dd993..4e770babbba 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -1 +1,2 @@ -TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) \ No newline at end of file +# Dolibarr language file - Source file is en_US - members +TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo) diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 8810a19bcf8..d40140bd326 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1 +1,2 @@ -OrderSource0=Cotización \ No newline at end of file +# Dolibarr language file - Source file is en_US - orders +OrderSource0=Cotización diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index f2b10a1a2d2..056e70bee9a 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - other Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ @@ -6,4 +7,3 @@ NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 1 EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr -PropalValidatedInDolibarr=Cotización %s validada en Dolibarr \ No newline at end of file diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index cf82ea19c2b..9c1f2378871 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - products AddToMyProposals=Añadir a mis cotizaciones AddToOtherProposals=Añadir a otras cotizaciones -NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) \ No newline at end of file +NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.) diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index a5ee33a39a4..d483e1e5659 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -1 +1,2 @@ -ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto \ No newline at end of file +# Dolibarr language file - Source file is en_US - projects +ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 8242c7d90a4..3099628ae7d 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones Proposal=Cotización ProposalShort=Cotización @@ -11,7 +12,6 @@ ProposalCard=Ficha cotización NewProp=Nueva cotización NewProposal=Nueva cotización NewPropal=Nueva cotización -DeletePop=Eliminar cotización ValidateProp=Validar cotización AddProp=Crear cotización ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización? @@ -22,7 +22,6 @@ AllPropals=Todas las cotizacioness LastProposals=Últimas cotizaciones SearchAProposal=Buscar una cotización ProposalsStatistics=Estadísticas de cotizaciones -NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses NbOfProposals=Número cotizaciones ShowPropal=Ver cotización PropalStatusValidated=Validado (cotización abierta) @@ -37,7 +36,6 @@ RefProposal=Ref. cotización SendPropalByMail=Enviar cotización por e-mail AssociatedDocuments=Documentos asociados a la cotizacion DatePropal=Fecha cotización -ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Cotización: EstimateShort=Cotización OtherPropals=Otras cotizaciones @@ -51,12 +49,10 @@ ConfirmClonePropal=¿Está seguro de querer clonar la cotización %s? ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización %s ? ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones ProposalLine=Línea de cotización -##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización -# Document models DocModelAzurDescription=Modelo de cotización completa (logo...) DocModelJauneDescription=Modelo de cotización Jaune DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) -DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) \ No newline at end of file +DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index 17b2915fc39..6f07885c897 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - workflow descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de una cotización descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de una cotización -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado \ No newline at end of file +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagado diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang new file mode 100644 index 00000000000..1c53b65c99c --- /dev/null +++ b/htdocs/langs/es_CO/admin.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang new file mode 100644 index 00000000000..35eea56e886 --- /dev/null +++ b/htdocs/langs/es_CO/companies.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - companies +ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida? +ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida? +NewSocGroup=Nueva alianza de empresas +SocGroup=Alianza de empresas +ParentCompany=Sede principal +Subsidiary=Sucursal +Subsidiaries=Sucursales +NoSubsidiary=Ninguna sucursal +RegisteredOffice=Domicilio principal +PostOrFunction=Cargo/función +State=Departamento +PhonePerso=Teléf. personal +ProfId2CO=Identificación (CC, NIT, CE) +ProfId3CO=CIIU +VATIntra=NIT +VATIntraShort=NIT +VATIntraVeryShort=NIT +NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización +VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione +VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 +VATIntraCheckableOnEUSite=Verificar en la web +VATIntraManualCheck=Puede también realizar una verificación manual en la web %s +ConfirmDeleteDeliveryAddress=¿Está seguro que quiere eliminar esta dirección de envío? +AddDeliveryAddress=Añadir la dirección +ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? +ThirdPartiesArea=Ãrea Terceros +ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) +SearchThirdparty=Buscar terceros diff --git a/htdocs/langs/es_CO/externalsite.lang b/htdocs/langs/es_CO/externalsite.lang new file mode 100644 index 00000000000..41f70db06fe --- /dev/null +++ b/htdocs/langs/es_CO/externalsite.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExampleMyMenuEntry=Mi entrada en el menú diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang new file mode 100644 index 00000000000..b4e3fdd0dcf --- /dev/null +++ b/htdocs/langs/es_CO/main.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +NoRecordFound=No se encontraron registros +ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. +ErrorNoRequestRan=No hay petición +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. +ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'. +SeeHere=Ver aquí +FileNotUploaded=El archivo no se subió +FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". +SeeAbove=Ver arriba +InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico +ValidateAndApprove=Validar y aprobar +Disapprove=Desaprobar +NoUserGroupDefined=No hay grupo de usuario definido +DateAndHour=Fecha y hora +DateModificationShort=Fecha modificación +UseLocalTax=Incluir impuestos +CommercialProposalsShort=Cotizaciones +RequestAlreadyDone=La solicitud ya ha sido procesada +NbOfReferers=Número de remitentes +Currency=Moneda +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar +PrintFile=Imprimir archivo %s +ShowTransaction=Mostrar transacción diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang new file mode 100644 index 00000000000..a0ff0166a6d --- /dev/null +++ b/htdocs/langs/es_CO/salaries.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero +THM=Valor de hora promedio +TJM=Valor día promedio +CurrentSalary=Salario actual diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang index 149e6ab15d4..564a9951b97 100644 --- a/htdocs/langs/es_DO/companies.lang +++ b/htdocs/langs/es_DO/companies.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ITBIS VATIsNotUsed=No sujeto a ITBIS -VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione \ No newline at end of file +VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de ITBIS intracomunitario. Se requiere acceso a internet para que el servicio funcione diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index 4474b523ba5..9713057f7e2 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -25,4 +25,4 @@ RulesVATInProducts=- Para los bienes materiales, incluye el ITBIS de las factura RulesVATDueServices=- Para los servicios, el informe incluye el ITBIS de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el ITBIS de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ITBIS repercutido -ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado \ No newline at end of file +ACCOUNTING_VAT_BUY_ACCOUNT=Código contable por defecto para el ITBIS soportado diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 7076727abdd..21cb2cca37c 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -14,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -29,4 +26,4 @@ IncludedVAT=ITBIS incluido HT=Sin ITBIS TTC=ITBIS incluido VAT=ITBIS -VATRate=Tasa ITBIS \ No newline at end of file +VATRate=Tasa ITBIS diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 78ce8878190..45dc1e4858b 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones @@ -493,10 +498,16 @@ Module600Name=Notificaciones Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) Module700Name=Donaciones Module700Desc=Gestión de donaciones +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1400Name=Contabilidad experta Module1400Desc=Gestión experta de la contabilidad (doble partida) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorías Module1780Desc=Gestión de categorías (productos, proveedores y clientes) Module2000Name=Editor WYSIWYG @@ -631,7 +642,7 @@ Permission181=Consultar pedidos a proveedores Permission182=Crear/modificar pedidos a proveedores Permission183=Validar pedidos a proveedores Permission184=Aprobar pedidos a proveedores -Permission185=Enviar pedidos a proveedores +Permission185=Order or cancel supplier orders Permission186=Recibir pedidos de proveedores Permission187=Cerrar pedidos a proveedores Permission188=Anular pedidos a proveedores @@ -711,6 +722,13 @@ Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Crear/modificar almacenes Permission1003=Eliminar almacenes @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una línea de producto/servicio que tiene una cantidad FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Herramienta de generación de códigos de barras en líneas de pedidos (utilizado por el motor phpbar para determinados tipos de códigos de barras) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para auto definir números de código de barras ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskDoNotDecreaseStock=Desactivar decrementos de stock si una venta se realiza desde TPV +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1569,3 +1597,7 @@ SortOrder=Ordenación Format=Formatear TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor IncludePath=Include path (definida en la variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 647e7987293..3117ecc1f15 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Domiciliaciones StandingOrder=Domiciliación Withdrawals=Reintregros @@ -148,7 +152,7 @@ BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". -InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable (por ejemplo, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 782efdf26e2..dc4aa2e3948 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago -PaymentConditions=Condiciones de pago -PaymentConditionsShort=Condiciones pago +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 99219ff6c2f..51de60229c8 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciales contactados DateActionPlanned=Fecha planificación DateActionDone=Fecha realización ActionAskedBy=Acción preguntada por -ActionAffectedTo=Evento para +ActionAffectedTo=Event assigned to ActionDoneBy=Acción realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Si el campo 'Fecha de realización' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%. diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 76dd3e925de..654a55badde 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado ServicesLegend=Leyenda para los servicios Contracts=Contratos +ContractsAndLine=Contracts and line of contracts Contract=Contrato NoContracts=Sin contratos MenuServices=Servicios diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index d8d9065c901..d436847a411 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. +TaskDisabled=Task disabled diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 18ee8a8a9ee..f8506d6e27b 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -ErrorBadBarCodeSyntax=El código de barras no posee un formato válido +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obligatorio ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/incoterm.lang b/htdocs/langs/es_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/es_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index a93ded0ce8e..9a567b19ed5 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último paso: Indique aquí la cuenta y la contras ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) WarningUpgrade=Atención:\nHa pensado en hacer una copia de seguridad de la base de datos?\nEs muy recomendable: por ejemplo, debido a algunos fallos en los sistemas de bases de datos (por ejemplo MySQL versión 5.5.40), algunos datos o tablas se pueden perder durante este proceso, por lo que es muy recomendable tener una copia completa de su base de datos antes de iniciar la migración.\n\nHaga clic en OK para iniciar el proceso de migración... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 80c77d8c09e..300e17729fe 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Grabar SaveAs=Grabar como @@ -158,6 +159,7 @@ Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Fecha +DateAndHour=Date and hour DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -295,6 +298,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Total Amount=Importe AmountInvoice=Importe factura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Hasta %s Check=Verificar +Uncheck=Uncheck Internal=Interno External=Externo Internals=Internos @@ -688,6 +693,7 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s +ShowTransaction=Show transaction # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 895a5c32915..46e87bd4dc7 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - En espera de recibir +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido SearchACustomerOrder=Buscar un pedido de cliente +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index fe430c2878c..01d97afcc34 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado Miscellaneous=Miscelánea -NbOfActiveNotifications=Número notificaciones +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
    Las 2 líneas están separadas por un retorno de carro en la línea PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang new file mode 100644 index 00000000000..adaeafcf55d --- /dev/null +++ b/htdocs/langs/es_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impresión Directa +Module112000Desc=Activa Sistema de Impresión Directa +PrintingSetup=Configuración de la Impresión Directa +PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora (sin abrir documentos en la aplicación) con varios módulos. +ModuleDriverSetup=Configuración del módulo Drivers +PrintingDriverDesc=Configuración variables para el driver de impresión. +ListDrivers=Listado de drivers +PrintTestDesc=Listado de Impresoras. +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoActivePrintingModuleFound=Sin módulo activo para imprimir documentos +PleaseSelectaDriverfromList=Seleccione un driver del listado. +SetupDriver=Configuración driver +TestDriver=Prueba +TargetedPrinter=Impresora destino +UserConf=Configuración por usuario +PRINTGCP=Google Cloud Print +PrintGCPDesc=Este driver le permite enviar documentos directamente a una impresora con Google Cloud Print. +PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. +PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. +PRINTGCP_LOGIN=Cuenta Google +PRINTGCP_PASSWORD=Contraseña Google +STATE_ONLINE=Online +STATE_UNKNOWN=Desconocido +STATE_OFFLINE=Offline +STATE_DORMANT=Desconectada +TYPE_GOOGLE=Google +TYPE_HP=Impresora HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nombre +GCP_displayName=Nombre a mostrar +GCP_Id=Id Impresora +GCP_OwnerName=Nombre del propietario +GCP_State=Estado Impresora +GCP_connectionStatus=Estado Online +GCP_Type=Tipo Impresora +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuración del módulo Impresión Directa +PrintIPPDesc=Este módulo añade un botón para enviar documentos directamente a una impresora. Es necesario un SO Linux con CUPS instalado. +PrintingDriverDescprintipp=Configuración variables del driver de impresión PrintIPP +PrintTestDescprintipp=Listado de impresoras del driver PrintIPP. +PRINTIPP_ENABLED=Mostrar icono "Impresión directa" en los listados de documentos +PRINTIPP_HOST=Servidor de Impresión +PRINTIPP_PORT=Puerto +PRINTIPP_USER=Usuario +PRINTIPP_PASSWORD=Contraseña +NoPrinterFound=No se han encontrado impresoras (Compruebe la configuración de su CUPS) +FileWasSentToPrinter=El archivo %s ha sido enviado a la impresora +NoDefaultPrinterDefined=No hay impresora por defecto definida +DefaultPrinter=Impresora por defecto +Printer=Impresora +CupsServer=Servidor CUPS +IPP_Uri=URI Impresora +IPP_Name=Nombre impresora +IPP_State=Estado Impresora +IPP_State_reason=Razón del estado +IPP_State_reason1=Razon 1 del estado +IPP_BW=Blanco y negro +IPP_Color=Color +IPP_Device=Dispositivo +IPP_Media=Comunicación Impresora +IPP_Supported=Tipo de comunicación +STATE_IPP_idle=Idle +STATE_IPP_stopped=Parada +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner bajo +STATE_IPP_none=Ninguna +MEDIA_IPP_stationery=Bandeja +MEDIA_IPP_thermal=Térmica +IPP_COLOR_print-black=Impresora Blanco y Negro diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 6fa46be9db5..8540dfd80c9 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número Lote/Serie l_eatby=Fecha de caducidad l_sellby=Fecha límite de venta DetailBatchNumber=Detalles del lote/serie -DetailBatchFormat=Lote/Serie: %s - Caducidad: %s - Límite venta: %s (Stock: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote: %s printEatby=Caducidad: %s printSellby=Límite venta: %s diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index e07e882a1ee..ab2875577b0 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor est PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Modo precio PriceNumeric=Número +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index b17e8892198..da3e7c8b288 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). ProjectsArea=Ãrea proyectos @@ -29,6 +31,8 @@ NoProject=Ningún proyecto definido NbOpenTasks=Nº tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados a ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto -ListTripAssociatedProject=Listado notas de honorarios asociadas al proyecto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista de eventos asociados al proyecto ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes @@ -126,10 +130,15 @@ AddElement=Vincular a elmento UnlinkElement=Desvincular elemento # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) -PlannedWorkload = Carga de trabajo prevista -WorkloadOccupation= Porcentaje afectado +PlannedWorkload=Carga de trabajo prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index c8e3707d5df..6995284079c 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago THM=Precio medio por hora TJM=Precio medio por día +CurrentSalary=Current salary diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index cf377a641db..c119cd363d2 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Cant. pedida QtyShipped=Cant. enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida -KeepToShip=Queda por enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Otros envíos de este pedido DateSending=Fecha de expedición DateSendingShort=Fecha de expedición diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index c45945ede6e..bb9f7423361 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida QtyToDispatchShort=Cant. a enviar @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Para el decremento de stock se usará el almacén % WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock menor que el stock deseado (o menor que el valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia. -ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contenido en el paquete ShowWarehouse=Mostrar almacén MovementCorrectStock=Corrección de stock del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index a7d37289ca7..7e0f2718572 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveedores -Supplier=Proveedor AddSupplier=Crear un proveedor SupplierRemoved=Proveedor eliminado SuppliersInvoice=Factura proveedor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas proveedores y pagos ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=¿Está seguro de querer aprobar el pedido a proveedor %s? -DenyingThisOrder=Denegar este pedido +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? AddCustomerOrder=Crear pedido de cliente diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index ff2cdf724bd..a3e5cf804bf 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Desplazamiento -Trips=Desplazamientos -TripsAndExpenses=Honorarios -TripsAndExpensesStatistics=Estadísticas de honorarios -TripCard=Ficha honorario -AddTrip=Crear honorario -ListOfTrips=Listado de honorarios +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Informe de gastos +Trips=Informes de gastos +TripsAndExpenses=Informes de gastos +TripsAndExpensesStatistics=Estadísticas de gastos +TripCard=Ficha informe de gastos +AddTrip=Crear informe de gastos +ListOfTrips=Listado de informe de gastos ListOfFees=Listado notas de honorarios -NewTrip=Nuevo honorario +NewTrip=Nuevo informe de gastos CompanyVisited=Empresa/institución visitada Kilometers=Kilometros FeesKilometersOrAmout=Importe o kilómetros -DeleteTrip=Eliminar honorario -ConfirmDeleteTrip=¿Está seguro de querer eliminar este honorario? -TF_OTHER=Otro -TF_LUNCH=Dieta -TF_TRIP=Viaje -ListTripsAndExpenses=Listado notas de honorarios -ExpensesArea=Ãrea de Notas de honorarios -SearchATripAndExpense=Buscar un honorario +DeleteTrip=Eliminar informe de gastos +ConfirmDeleteTrip=¿Está seguro de querer eliminar este informe de gastos? +ListTripsAndExpenses=Listado de informe de gastos +ListToApprove=Waiting for approval +ExpensesArea=Ãrea informe de gastos +SearchATripAndExpense=Search an expense report ClassifyRefunded=Clasificar 'Reembolsado' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Otro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Dieta +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=Listado de informe de gastos +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/es_HN/bills.lang b/htdocs/langs/es_HN/bills.lang index f7136eb8fdf..62504667750 100644 --- a/htdocs/langs/es_HN/bills.lang +++ b/htdocs/langs/es_HN/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_HN - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) IntracommunityVATNumber=Número de ISV intracomunitario VATIsNotUsedForInvoice=* ISV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de ISV, incluido también el número de ISV Intracomunitario PDFCrabeDescription=Modelo de factura completo (ISV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (ISV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_HN/companies.lang b/htdocs/langs/es_HN/companies.lang index 3ffed8aac17..25fd5487290 100644 --- a/htdocs/langs/es_HN/companies.lang +++ b/htdocs/langs/es_HN/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_HN - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a ISV VATIsNotUsed=No sujeto a ISV VATIntra=RTN VATIntraShort=RTN -VATIntraVeryShort=RTN \ No newline at end of file +VATIntraVeryShort=RTN diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index 396d234b2df..9fede56fc29 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_HN - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=ISV ventas VATReceived=ISV repercutido VATToCollect=ISV compras @@ -9,7 +9,6 @@ PaymentVat=Pago ISV NewVATPayment=Nuevo pago de ISV VATPayment=Pago ISV VATPayments=Pagos ISV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos ISV TotalVATReceived=Total ISV percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el ISV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el ISV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV") diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang index 371cb541453..5c9e6ffe29a 100644 --- a/htdocs/langs/es_HN/main.lang +++ b/htdocs/langs/es_HN/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_HN - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe ISV TotalVAT=Total ISV IncludedVAT=ISV incluido HT=Sin ISV TTC=ISV incluido VAT=ISV -VATRate=Tasa ISV \ No newline at end of file +VATRate=Tasa ISV diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang index 5b7ea08179a..a3356570a4b 100644 --- a/htdocs/langs/es_HN/propal.lang +++ b/htdocs/langs/es_HN/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_HN - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin ISV) diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 39a4dac9a4e..8161a7a8e7c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -4,5 +4,3 @@ Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión factu BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 98313c7cbed..a5411981c4b 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - banks -BankAccountDomiciliation=Tarjeta \ No newline at end of file +# Dolibarr language file - Source file is en_US - banks +BankAccountDomiciliation=Tarjeta diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 50dfc1f71c3..e62583d9e73 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_MX - bills +# Dolibarr language file - Source file is en_US - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). @@ -7,19 +7,18 @@ ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción AddBill=Crear factura o nota de crédito EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo +BillTo=Receptor ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
    -pago parcial ya que una partida de productos se ha devuleto.
    - reclamado por no entregar productos de la factura
    En todos los casos, la reclamación debe regularizarse mediante una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) +AddCreditNote=Crear nota de crédito ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos +Residence=Tarjeta +PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 -AddCreditNote=Crear nota de crédito -BillTo=Receptor -Residence=Tarjeta -PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferencias \ No newline at end of file diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang index 62392ec33f5..7e6b383c287 100644 --- a/htdocs/langs/es_MX/categories.lang +++ b/htdocs/langs/es_MX/categories.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_MX - categories -NotCategorized=Sin Categoría \ No newline at end of file +# Dolibarr language file - Source file is en_US - categories +NotCategorized=Sin Categoría diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 4bbfff9bf2c..3727bea2735 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - es_MX - companies +# Dolibarr language file - Source file is en_US - companies State=Estado Town=Municipio -CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=RFC VATIntraShort=RFC -VATIntraVeryShort=RFC \ No newline at end of file +VATIntraVeryShort=RFC +CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 4b26f3b3e23..cf154fa6429 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,6 +1,24 @@ -# Dolibarr language file - es_MX - main +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountHT=Subtotal TotalHT=Subtotal -TotalVAT=IVA \ No newline at end of file +TotalVAT=IVA diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index 84fbd98945f..295151fbd08 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_MX - stocks +# Dolibarr language file - Source file is en_US - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 6ba6bb049a6..adca33be66b 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PU - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IGV, incluido también el número de IGV Intracomunitario PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IGV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 7b0dbfe2c6c..70edcf69a8f 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,6 +1,6 @@ -# Dolibarr language file - es_PU - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC -VATIntraVeryShort=RUC \ No newline at end of file +VATIntraVeryShort=RUC diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index 2dbc3cc49b9..00857e477f6 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PU - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IGV ventas VATReceived=IGV repercutido VATToCollect=IGV compras @@ -9,7 +9,6 @@ PaymentVat=Pago IGV NewVATPayment=Nuevo pago de IGV VATPayment=Pago IGV VATPayments=Pagos IGV -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IGV TotalVATReceived=Total IGV percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IGV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV") diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index d49d7a3445f..4b1f525d2bd 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PU - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IGV TotalVAT=Total IGV IncludedVAT=IGV incluido HT=Sin IGV TTC=IGV incluido VAT=IGV -VATRate=Tasa IGV \ No newline at end of file +VATRate=Tasa IGV diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 6ee464d0e36..919d94b3e91 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PU - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IGV) diff --git a/htdocs/langs/es_PR/bills.lang b/htdocs/langs/es_PR/bills.lang index 658b997e3ae..fc033b8169c 100644 --- a/htdocs/langs/es_PR/bills.lang +++ b/htdocs/langs/es_PR/bills.lang @@ -1,9 +1,7 @@ -# Dolibarr language file - es_PR - bills +# Dolibarr language file - Source file is en_US - bills ErrorVATIntraNotConfigured=Número de IVU intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVU de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVU) IntracommunityVATNumber=Número de IVU intracomunitario VATIsNotUsedForInvoice=* IVU no aplicable art-293B del CGI -PDFBerniqueDescription=Modelo para las facturas con varios tipos de IVU, incluido también el número de IVU Intracomunitario PDFCrabeDescription=Modelo de factura completo (IVU, método de pago a mostrar, logotipo...) -PDFOursinDescription=Modelo de factura completo (IVU, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) diff --git a/htdocs/langs/es_PR/companies.lang b/htdocs/langs/es_PR/companies.lang index 288e42f3027..080bedf4987 100644 --- a/htdocs/langs/es_PR/companies.lang +++ b/htdocs/langs/es_PR/companies.lang @@ -1,3 +1,3 @@ -# Dolibarr language file - es_PR - companies +# Dolibarr language file - Source file is en_US - companies VATIsUsed=Sujeto a IVU -VATIsNotUsed=No sujeto a IVU \ No newline at end of file +VATIsNotUsed=No sujeto a IVU diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index c9226abe8f1..f5e1dc17fce 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - es_PR - compta +# Dolibarr language file - Source file is en_US - compta VATToPay=IVU ventas VATReceived=IVU repercutido VATToCollect=IVU compras @@ -9,7 +9,6 @@ PaymentVat=Pago IVU NewVATPayment=Nuevo pago de IVU VATPayment=Pago IVU VATPayments=Pagos IVU -SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IVU TotalVATReceived=Total IVU percibido RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
    @@ -20,6 +19,4 @@ VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y paga VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido -RulesVATIn=- Para los servicios, el informe incluye el IVU de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
    - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. -RulesVATDue=- Para los servicios, el informe incluye el IVU de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
    - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. ACCOUNTING_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU") diff --git a/htdocs/langs/es_PR/main.lang b/htdocs/langs/es_PR/main.lang index ea38a2bc1f5..5388286d4c9 100644 --- a/htdocs/langs/es_PR/main.lang +++ b/htdocs/langs/es_PR/main.lang @@ -1,11 +1,28 @@ -Dolibarr language file - es_PR - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M AmountVAT=Importe IVU TotalVAT=Total IVU IncludedVAT=IVU incluido HT=Sin IVU TTC=IVU incluido VAT=IVU -VATRate=Tasa IVU \ No newline at end of file +VATRate=Tasa IVU diff --git a/htdocs/langs/es_PR/propal.lang b/htdocs/langs/es_PR/propal.lang index 06af96213cb..0d94e5671f2 100644 --- a/htdocs/langs/es_PR/propal.lang +++ b/htdocs/langs/es_PR/propal.lang @@ -1,2 +1,2 @@ -# Dolibarr language file - es_PR - propal -AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) \ No newline at end of file +# Dolibarr language file - Source file is en_US - propal +AmountOfProposalsByMonthHT=Importe por mes (Sin IVU) diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 0342d2da7c0..1602d6a7ffa 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -1,4 +1,21 @@ -Dolibarr language file - es_PY - main +# Dolibarr language file - Source file is en_US - main DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, -SeparatorThousand=None \ No newline at end of file +SeparatorThousand=None +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%H:%M +FormatHourShortDuration=%H:%M +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index cc2f8c9915d..0ab2363364b 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine @@ -493,10 +498,16 @@ Module600Name=Teated Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Annetused Module700Desc=Annetuste haldamine +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1400Name=Raamatupidamine Module1400Desc=Raamatupidamise haldamine (topelt isikud) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategooriad Module1780Desc=Kategooriate haldamine (tooted, hankijad ja kliendid) Module2000Name=WYSIWYG toimeti @@ -631,7 +642,7 @@ Permission181=Ostutellimuste vaatamine Permission182=Ostutellimuste loomine/muutmine Permission183=Ostutellimuste kinnitamine Permission184=Ostutellimuste heaks kiitmine -Permission185=Ostutellimuste tellimine +Permission185=Order or cancel supplier orders Permission186=Ostutellimuste vastu võtmine Permission187=Ostutellimuste sulgemine Permission188=Ostutellimuste tühistamine @@ -711,6 +722,13 @@ Permission538=Teenuste eksport Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Laojääkide vaatamine Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Puhverserveri salasõna DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) ExtraFieldsMember=Täiendavad atribuudid (member e liige) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Toote/teenuse rida, mille koguseks on märgitud 0, pee FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1383,7 +1410,7 @@ BarcodeDescUPC=UPC tüüpi vöötkood BarcodeDescISBN=ISBN tüüpi vöötkood BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood -GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Sisemine mootor BarCodeNumberManager=Automaatselt määratletud vöötkoodide haldamine ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index ab73f169a23..1003b8caa8e 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus Withdrawals=Väljamaksed @@ -148,7 +152,7 @@ BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. -InputReceiptNumber=Vali vastavusse viimisega seotud panga väljavõte. Kasuta sorteeritavat numbrilist väärtust (näiteks YYYYMM). +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=Vii vastavusse? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 7fbee469a0a..4ebfb5ad8ec 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik -PaymentConditions=Maksetähtaeg -PaymentConditionsShort=Maksetähtaeg +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index d58174550dc..59657233c22 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -9,9 +9,9 @@ Prospect=Huviline Prospects=Huvilised DeleteAction=Kustuta tegevus/ülesanne NewAction=Uus tegevus/ülesanne -AddAction=Lisa tegevus/ülesanne -AddAnAction=Lisa tegevus/ülesanne -AddActionRendezVous=Lisa kohtumine +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Kohtumine ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada? CardAction=Tegevuse kaart @@ -44,8 +44,8 @@ DoneActions=Lõpetatud tegevused DoneActionsFor=Teostaja %s lõpetatud tegevused ToDoActions=Lõpetamata tegevused ToDoActionsFor=Teostaja %s lõpetamata tegevused -SendPropalRef=Saada pakkumine %s -SendOrderRef=Saada tellimus %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei ole kohaldatav StatusActionToDo=Teha StatusActionDone=Tehtud @@ -62,7 +62,7 @@ LastProspectContactDone=Võeti ühendust DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev DateActionDone=Tegevuse toimumise kuupäev ActionAskedBy=Tegevuse pani kirja -ActionAffectedTo=Tegevuse eest vastutav +ActionAffectedTo=Event assigned to ActionDoneBy=Tegevuse viis läbi ActionUserAsk=Pani kirja ErrorStatusCantBeZeroIfStarted=Kui väli "Toimumise kuupäev" on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja "Status" väärtuseks olla 0%. diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index cdf9a5c2b82..1d6c23dd8cf 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud ServicesLegend=Teenuste legend Contracts=Lepingud +ContractsAndLine=Contracts and line of contracts Contract=Leping NoContracts=Lepinguid pole MenuServices=Teenused diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 419f0202b60..a8b2473acb2 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Käsurea käsk CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. +TaskDisabled=Task disabled diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 4dec9c707e8..92f2ead7679 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliendi kood on nõutud ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olem ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) -ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/incoterm.lang b/htdocs/langs/et_EE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/et_EE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 4ab6289f4f2..2c61df2288a 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumisek ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 52b69c9f148..98632e2e74e 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -141,6 +141,7 @@ Cancel=Tühista Modify=Muuda Edit=Toimeta Validate=Kinnita +ValidateAndApprove=Validate and Approve ToValidate=Kinnitada Save=Salvesta SaveAs=Salvesta kui @@ -158,6 +159,7 @@ Search=Otsi SearchOf=Otsi Valid=Kehtiv Approve=Kiida heaks +Disapprove=Disapprove ReOpen=Ava uuesti Upload=Saada fail ToLink=Seosta @@ -219,6 +221,7 @@ Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev +DateAndHour=Date and hour DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev @@ -295,6 +298,7 @@ UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=ÜH Amount=Summa AmountInvoice=Arve summa @@ -521,6 +525,7 @@ DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s Check=Kontrolli +Uncheck=Uncheck Internal=Sisene External=Väline Internals=Sisene @@ -688,6 +693,7 @@ PublicUrl=Avalik link AddBox=Lisa kast SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 060a7ae2cfb..7c4e9a9b1d8 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Tühistatud StatusOrderDraft=Mustand (vajab kinnitamist) StatusOrderValidated=Kinnitatud StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderToBill2=Arve esitada @@ -58,6 +59,7 @@ MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Billable orders SearchOrder=Otsi tellimust SearchACustomerOrder=Otsi müügitellimust +SearchASupplierOrder=Search a supplier order ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 6a0f355dfa7..1670ba75c7a 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt Miscellaneous=Muu -NbOfActiveNotifications=Teadete arv +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
    Need kaks rida peavad olema eraldatud reavahetusega.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/et_EE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index b90084c9ced..2d64e8c5345 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 7333f9ac138..86d8f546767 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Kõik PrivateProject=Projekti kontaktid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) ProjectsArea=Projektide ala @@ -29,6 +31,8 @@ NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt NbOpenTasks=Avatud ülesandeid NbOfProjects=Projekte TimeSpent=Aega kulutatud +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimek ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri -ListTripAssociatedProject=Antud projektiga seotud lähetuste ja kulude nimekiri +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul @@ -126,10 +130,15 @@ AddElement=Seosta elemendiga UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) -PlannedWorkload = Planeeritav koormus -WorkloadOccupation= Koormus mõjutab +PlannedWorkload=Planeeritav koormus +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Viitavad objektid SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 963209a58e8..a694b60850e 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Palk Salaries=Palgad Employee=Töötaja @@ -6,3 +8,6 @@ NewSalaryPayment=Uus palga makse SalaryPayment=Palga makse SalariesPayments=Palkade maksed ShowSalaryPayment=Näita palga makset +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 515ab2ca303..e343a62f82d 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Tellitud kogus QtyShipped=Saadetud kogus QtyToShip=Kogus saata QtyReceived=Saabunud kogus -KeepToShip=Jätkuvalt saata +KeepToShip=Remain to ship OtherSendingsForSameOrder=Tellimusega seotud teised saadetised DateSending=Tellimuse saatmise kuupäev DateSendingShort=Tellimuse saatmise kuupäev diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 9e250e14562..026f5f6aefe 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index 894a1dfcad6..be8bd178d54 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Hankijad -Supplier=Hankija AddSupplier=Create a supplier SupplierRemoved=Hankija kustutatud SuppliersInvoice=Ostuarved @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Ostuarved ja maksed ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse %s ? -DenyingThisOrder=Lükka tellimus tagasi +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse %s ? ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse %s ? AddCustomerOrder=Loo müügitellimus diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index c9ec60bb29b..12661480a8e 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Trips -TripsAndExpenses=Matkad ja kulud -TripsAndExpensesStatistics=Reiside ja kulude statistika -TripCard=Reisi kaart -AddTrip=Lisa trip -ListOfTrips=List of väljasõidud +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List tasude -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Äriühingu/ühenduse külastas Kilometers=Kilomeetrid FeesKilometersOrAmout=Summa või kilomeetrites -DeleteTrip=Kustuta trip -ConfirmDeleteTrip=Oled sa kindel, et soovite kustutada selle reisi? -TF_OTHER=Muu -TF_LUNCH=Lõuna -TF_TRIP=Reis -ListTripsAndExpenses=List reiside ja kulude -ExpensesArea=Matkad ja kulud ala -SearchATripAndExpense=Otsi reisi ja kulu +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lõuna +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 15b5248bbbd..283b7d567cf 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Esperimentala VersionDevelopment=Garapena VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesioaren ID SessionSaveHandler=Kudeatzailea sesioak gordetzeko SessionSavePath=Sesio biltegiaren kokapena @@ -493,10 +498,16 @@ Module600Name=Jakinarazpenak Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Kontabilitatea Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriak Module1780Desc=Kategoriak kudeatzea (produktuak, hornitzaileak eta bezeroak) Module2000Name=WYSIWYG editorea @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=UPC motako barra-kodea BarcodeDescISBN=ISBN motako barra-kodea BarcodeDescC39=C39 motako barra-kodea BarcodeDescC128=C128 motako barra-kodea -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Barne-eragilea BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 5ded974ea16..4eb42a057b5 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index b83fe1d4671..5e6f75fc30c 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 36270d08f1b..c55f6c923ce 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/incoterm.lang b/htdocs/langs/eu_ES/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/eu_ES/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 6045b98edb1..5913029999d 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -141,6 +141,7 @@ Cancel=Utzi Modify=Eraldatu Edit=Editatu Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Gorde SaveAs=Gorde honela @@ -158,6 +159,7 @@ Search=Bilatu SearchOf=Bilatu Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Orain Date=Data +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/eu_ES/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 31629a4ee99..98551e32117 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Soldaten ordainketak ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Batezbesteko orduko prezioa TJM=Batezbesteko eguneko prezioa +CurrentSalary=Current salary diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index e9d7c242e07..35f4d8f1cad 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Bidaia -Trips=Bidaiak -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Bidaia sortu -ListOfTrips=Bidaien zerrenda +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=Bidai berria +NewTrip=New expense report CompanyVisited=Bisitatutako konpania/erakundea Kilometers=Kilometroak FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Bidaia ezabatu -ConfirmDeleteTrip=Ziur zaude bidai hau ezabatu nahi duzuna? -TF_OTHER=Other -TF_LUNCH=Bazkaria -TF_TRIP=Bidaia -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Bazkaria +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index a943825df33..c9304d083b0 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=تجربی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=جلسه ID SessionSaveHandler=هندلر برای صرÙÙ‡ جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید Ùˆ ذخیره سازی @@ -493,10 +498,16 @@ Module600Name=اطلاعیه ها Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ú©Ù…Ú© های مالی Module700Desc=مدیریت Ú©Ù…Ú© مالی +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1400Name=حسابداری Module1400Desc=مدیریت حسابداری (احزاب دو) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=دسته بندی ها Module1780Desc=مدیریت گروه (محصولات، تامین کنندگان Ùˆ مشتریان) Module2000Name=ویرایشگر WYSIWYG @@ -631,7 +642,7 @@ Permission181=خوانده شده سÙارشات کالا Permission182=ایجاد / تغییر سÙارشات کالا Permission183=اعتبارسنجی سÙارشات کالا Permission184=تصویب سÙارشات کالا -Permission185=سÙارشات تامین کننده نظم +Permission185=Order or cancel supplier orders Permission186=دریاÙت سÙارشات کالا Permission187=نزدیک سÙارشات کالا Permission188=لغو سÙارشات کالا @@ -711,6 +722,13 @@ Permission538=خدمات صادرات Permission701=خوانده شده Permission702=ایجاد / تغییر Ú©Ù…Ú© های مالی Permission703=حذ٠کمک های مالی +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=خوانده شده سهام Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=رمز عبور به استÙاده از پروکسی سرور DefineHereComplementaryAttributes=تعری٠در اینجا تمام صÙات، در حال حاضر به طور پیش Ùرض در دسترس نیست، Ùˆ این Ú©Ù‡ شما Ù…ÛŒ خواهید برای٪ s پشتیبانی Ù…ÛŒ شود. ExtraFields=ویژگی های مکمل ExtraFieldsLines=ویژگی های مکمل (خط) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty) ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس) ExtraFieldsMember=ویژگی های مکمل (عضو) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=یک خط از محصول / خدمات با مقدار FreeLegalTextOnProposal=متن رایگان در طرح های تجاری WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=راه اندازی مدیریت سÙارش OrdersNumberingModules=سÙارشات شماره مدل @@ -1383,7 +1410,7 @@ BarcodeDescUPC=بارکد از نوع UPC BarcodeDescISBN=بارکد از نوع ISBN BarcodeDescC39=بارکد از نوع C39 BarcodeDescC128=بارکد از نوع C128 -GenbarcodeLocation=تولید کد نوار ابزار خط Ùرمان (استÙاده شده توسط موتور داخلی برای برخی از انواع بارکد) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=موتور داخلی BarCodeNumberManager=مدیر به صورت خودکار تعری٠اعداد بارکد ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=پیش Ùرض حساب استÙاده برای دریاÙت پرداخت های نقدی CashDeskBankAccountForCheque= پیش Ùرض حساب استÙاده برای دریاÙت پرداخت توسط Ú†Ú© CashDeskBankAccountForCB= پیش Ùرض حساب استÙاده برای دریاÙت پرداخت توسط کارت های اعتباری -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=راه اندازی ماژول چوب ال٠@@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=قالب TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index b94e76dd3c6..30e1877cfe8 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -33,7 +33,11 @@ AllTime=از شروع Reconciliation=مصالحه RIB=شماره حساب بانکی IBAN=شماره IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / تعداد SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=سÙارشات ایستاده StandingOrder=نظام نامه Withdrawals=برداشت ها @@ -148,7 +152,7 @@ BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. SelectChequeTransactionAndGenerate=انتخاب Ú†Ú© / Ùیلتر به Ú†Ú© دریاÙت سپرده شامل Ùˆ کلیک بر روی "ایجاد". -InputReceiptNumber=بیانیه بانک مرتبط با مصالحه را انتخاب کنید. استÙاده از یک مقدار عددی قابل مرتب شدن است (مانند، YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=در نهایت، تعیین یک دسته بندی است Ú©Ù‡ در آن برای طبقه بندی پرونده ToConciliate=به مصالحه؟ ThenCheckLinesAndConciliate=سپس، بررسی خطوط موجود در صورت حساب بانکی Ùˆ کلیک کنید diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 90a5b2b6aeb..db80589b564 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=پرداخت از قبل انجام Ù…ÛŒ شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام Ù…ÛŒ شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت -PaymentConditions=مدت پرداخت -PaymentConditionsShort=مدت پرداخت +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 9ce956f693d..a903fc35967 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -12,6 +12,7 @@ BoxLastProspects=چشم انداز تاریخ Ùˆ زمان آخرین اصلاح BoxLastCustomers=مشتریان آخرین تغییر BoxLastSuppliers=تامین کنندگان آخرین تغییر BoxLastCustomerOrders=آخرین سÙارشات مشتری +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=آخرین کتاب ها BoxLastActions=تاریخ Ùˆ زمان آخرین اقدامات BoxLastContracts=تاریخ Ùˆ زمان آخرین قرارداد @@ -24,39 +25,42 @@ BoxTotalUnpaidCustomerBills=Ùاکتورها مجموع مشتری پرداخت BoxTotalUnpaidSuppliersBills=Ùاکتورها مجموع عرضه کننده کالا پرداخت نشده است BoxTitleLastBooks=تاریخ Ùˆ زمان آخرین٪ کتاب ثبت BoxTitleNbOfCustomers=تعدادی از مشتریان -BoxTitleLastRssInfos=تاریخ Ùˆ زمان آخرین٪ خبر از%s -BoxTitleLastProducts=تاریخ Ùˆ زمان آخرین%s تغییر داده محصولات / خدمات +BoxTitleLastRssInfos=تاریخ Ùˆ زمان آخرین٪ خبر از٪ s +BoxTitleLastProducts=تاریخ Ùˆ زمان آخرین٪ s تغییر داده محصولات / خدمات BoxTitleProductsAlertStock=محصولات موجود در انبار هشدار -BoxTitleLastCustomerOrders=تاریخ Ùˆ زمان آخرین%s را سÙارش مشتری تغییر +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=تاریخ Ùˆ زمان آخرین٪ بازدید کنندگان تامین کنندگان ثبت BoxTitleLastCustomers=تاریخ Ùˆ زمان آخرین٪ ثبت مشتریان BoxTitleLastModifiedSuppliers=تاریخ Ùˆ زمان آخرین٪ بازدید کنندگان تامین کنندگان اصلاح شده BoxTitleLastModifiedCustomers=تاریخ Ùˆ زمان آخرین٪ مشتریان اصلاح شده -BoxTitleLastCustomersOrProspects=تاریخ Ùˆ زمان آخرین٪ مشتریان اصلاح Ùˆ یا چشم انداز -BoxTitleLastPropals=تاریخ Ùˆ زمان آخرین%s را پیشنهاد ثبت +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=صورت حساب آخرین٪ بازدید کنندگان مشتری +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=صورت حساب آخرین٪ کننده است -BoxTitleLastProspects=تاریخ Ùˆ زمان آخرین%s در چشم انداز ثبت -BoxTitleLastModifiedProspects=تاریخ Ùˆ زمان آخرین%s در چشم انداز تغییر +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=تاریخ Ùˆ زمان آخرین٪ s در چشم انداز تغییر BoxTitleLastProductsInContract=تاریخ Ùˆ زمان آخرین٪ محصولات / خدمات در قرارداد -BoxTitleLastModifiedMembers=تاریخ Ùˆ زمان آخرین٪ اعضای اصلاح شده -BoxTitleLastFicheInter=تاریخ Ùˆ زمان آخرین%s را مداخله اصلاح شده -BoxTitleOldestUnpaidCustomerBills=Ùاکتورها قدیمی تر از%s مشتری پرداخت نشده است -BoxTitleOldestUnpaidSupplierBills=Ùاکتورها قدیمی تر از%s عرضه کننده کالا پرداخت نشده است +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=تاریخ Ùˆ زمان آخرین٪ s را مداخله اصلاح شده +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=مانده حساب باز است BoxTitleSalesTurnover=گردش مالی Ùروش -BoxTitleTotalUnpaidCustomerBills=صورت حساب به مشتری پرداخت نشده است -BoxTitleTotalUnpaidSuppliersBills=Ùاکتورها منبع پرداخت نشده است -BoxTitleLastModifiedContacts=تاریخ Ùˆ زمان آخرین%s تغییر اطلاعات تماس / آدرس +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=تاریخ Ùˆ زمان آخرین٪ s تغییر اطلاعات تماس / آدرس BoxMyLastBookmarks=آخرین٪ من بازدید کنندگان بوک مارک ها BoxOldestExpiredServices=قدیمی تر خدمات منقضی Ùعال BoxLastExpiredServices=تاریخ Ùˆ زمان آخرین٪ قدیمی ترین ارتباط با خدمات منقضی Ùعال -BoxTitleLastActionsToDo=تاریخ Ùˆ زمان آخرین اقدامات%s را به انجام -BoxTitleLastContracts=تاریخ Ùˆ زمان آخرین%s در قرارداد +BoxTitleLastActionsToDo=تاریخ Ùˆ زمان آخرین اقدامات٪ s را به انجام +BoxTitleLastContracts=تاریخ Ùˆ زمان آخرین٪ s در قرارداد BoxTitleLastModifiedDonations=تاریخ Ùˆ زمان آخرین٪ بازدید کنندگان Ú©Ù…Ú© های مالی اصلاح شده -BoxTitleLastModifiedExpenses=تاریخ Ùˆ زمان آخرین%s در هزینه های اصلاح شده +BoxTitleLastModifiedExpenses=تاریخ Ùˆ زمان آخرین٪ s در هزینه های اصلاح شده BoxGlobalActivity=Ùعالیت های جهانی (Ùاکتورها، پیشنهادات، سÙارشات) -FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موÙÙ‚:%s را +FailedToRefreshDataInfoNotUpToDate=به روز کردن شار RSS شکست خورده است. آخرین تاریخ تازه کردن موÙÙ‚:Ùª s را LastRefreshDate=آخرین تاریخ تازه کردن NoRecordedBookmarks=بدون بوک مارک ها تعری٠شده است. ClickToAdd=برای اضاÙÙ‡ کردن اینجا کلیک کنید. @@ -65,8 +69,8 @@ NoRecordedContacts=بدون اطلاعات تماس ثبت NoActionsToDo=هیچ عملیاتی برای انجام NoRecordedOrders=سÙارشات بدون مشتری ثبت شده است NoRecordedProposals=هیچ طرح ثبت -NoRecordedInvoices=Ùاکتورها هیچ مشتری ثبت شده است -NoUnpaidCustomerBills=Ùاکتورها هیچ مشتری پرداخت نشده است +NoRecordedInvoices=Ùاکتورهای هیچ مشتری ثبت شده است +NoUnpaidCustomerBills=Ùاکتورهای هیچ مشتری پرداخت نشده است NoRecordedSupplierInvoices=Ùاکتورها بدون منبع ثبت در NoUnpaidSupplierBills=Ùاکتورها بدون منبع پرداخت نشده است NoModifiedSupplierBills=Ùاکتورها بدون منبع ثبت در @@ -76,7 +80,8 @@ NoContractedProducts=محصولات / خدمات قرارداد NoRecordedContracts=بدون قرارداد ثبت NoRecordedInterventions=بدون مداخلات ثبت BoxLatestSupplierOrders=آخرین سÙارشات کالا -BoxTitleLatestSupplierOrders=Ùª آخرین سÙارشات کالا +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=بدون منظور عرضه کننده کالا ثبت BoxCustomersInvoicesPerMonth=صورت حساب به مشتری در هر ماه BoxSuppliersInvoicesPerMonth=Ùاکتورها منبع در هر ماه @@ -85,7 +90,7 @@ BoxSuppliersOrdersPerMonth=سÙارشات تامین کننده در هر ماه BoxProposalsPerMonth=پیشنهادات در هر ماه NoTooLowStockProducts=هیچ محصولی در زیر حد سهام Ú©Ù… BoxProductDistribution=محصولات / خدمات توزیع -BoxProductDistributionFor=توزیع از%s را برای%s +BoxProductDistributionFor=توزیع از٪ s را برای٪ s ForCustomersInvoices=مشتریان Ùاکتورها ForCustomersOrders=سÙارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 427073d5f48..d220bfe612d 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -108,5 +108,5 @@ ExtraFieldsCategories=ویژگی های مکمل CategoriesSetup=شاخه ها راه اندازی CategorieRecursiv=پیوند با گروه پدر Ùˆ مادر به طور خودکار CategorieRecursivHelp=اگر Ùعال شود، محصول نیز به دسته پدر Ùˆ مادر مرتبط است Ú©Ù‡ با اضاÙÙ‡ کردن به زیرشاخه -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=اÙزودن پیگیری محصول/سرویس +ShowCategory=نمایش دسته diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 46d83514095..58154b70276 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -9,9 +9,9 @@ Prospect=چشم انداز Prospects=چشم انداز DeleteAction=حذ٠یک رویداد / کار NewAction=رویداد جدید / کار -AddAction=اضاÙÙ‡ کردن رویداد / کار -AddAnAction=اضاÙÙ‡ کردن یک رویداد / کار -AddActionRendezVous=اضاÙÙ‡ کردن یک رویداد Rendez-vous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=قرار ملاقات گذاشتن ConfirmDeleteAction=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید این رویداد / وظیÙÙ‡ را حذ٠کنید؟ CardAction=کارت رویداد @@ -44,8 +44,8 @@ DoneActions=رویدادهای انجام شده DoneActionsFor=رویدادهای انجام شده برای٪ s ToDoActions=رویدادهای ناقص ToDoActionsFor=رویدادهای ناقص برای٪ s -SendPropalRef=ارسال پیشنهاد تجاری از٪ s -SendOrderRef=ارسال منظور از٪ s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=قابل اجرا نیست StatusActionToDo=برای انجام این کار StatusActionDone=کامل @@ -62,7 +62,7 @@ LastProspectContactDone=تماس با انجام DateActionPlanned=تاریخ رویداد برنامه ریزی شده برای DateActionDone=تاریخ رویداد انجام Ù…ÛŒ شود ActionAskedBy=رویداد گزارش شده توسط -ActionAffectedTo=رویداد اختصاص یاÙته به +ActionAffectedTo=Event assigned to ActionDoneBy=رویداد های انجام شده توسط ActionUserAsk=به گزارش ErrorStatusCantBeZeroIfStarted=اگر زمینه 'تاریخ انجام Ù…ÛŒ شود' پر شده است، اقدام آغاز شده است (Ùˆ یا به پایان رسید)ØŒ پس درست است 'وضعیت' Ù…ÛŒ تواند 0٪٪ نیست. diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 66101dfbec6..399617a86aa 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=منقضی شده ServiceStatusClosed=بسته ServicesLegend=خدمات اÙسانه Contracts=قراردادها +ContractsAndLine=Contracts and line of contracts Contract=قرارداد NoContracts=بدون قرارداد MenuServices=خدمات diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index c7464dd88b9..feca42ac429 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Ùرمان شل CronMenu=cron را CronCannotLoadClass=آیا Ù…ÛŒ توانم کلاس٪ s ​​را بار نیست Ùˆ یا Ø´ÛŒ از٪ s UseMenuModuleToolsToAddCronJobs=برو به منوی "صÙحه اصلی - ماژول ابزار - Ùهرست Ùرصت های شغلی" برای دیدن Ùˆ ویرایش کار برنامه ریزی شده. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index b2526f06e6b..80465cb4b4e 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -12,7 +12,7 @@ SetDeliveryDate=تنظیم تاریخ حمل Ùˆ نقل ValidateDeliveryReceipt=اعتبارسنجی رسید تحویل ValidateDeliveryReceiptConfirm=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید به اعتبار این رسید تحویل؟ DeleteDeliveryReceipt=حذ٠رسید تحویل -DeleteDeliveryReceiptConfirm=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید تحویل رسید از%s را حذ٠کنید؟ +DeleteDeliveryReceiptConfirm=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید تحویل رسید از٪ s را حذ٠کنید؟ DeliveryMethod=روش تحویل TrackingNumber=تعداد پیگیری DeliveryNotValidated=تحویل اعتبار نیست @@ -24,3 +24,5 @@ Deliverer=منجی: Sender=Ùرستنده Recipient=دریاÙت کننده ErrorStockIsNotEnough=این سهام به اندازه کاÙÛŒ وجود ندارد +Shippable=حمل Ùˆ نقلی +NonShippable=حمل Ùˆ نقلی نیست diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2b562f769ad..feea5472afb 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=منبع Ùˆ اهدا٠حساب های بانکی ErrorBadThirdPartyName=ارزش بد برای نام شخص ثالث ErrorProdIdIsMandatory=Ùª بازدید کنندگان الزامی است ErrorBadCustomerCodeSyntax=نحو بد برای کد مشتری -ErrorBadBarCodeSyntax=نحو بد بارکد +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=کد مشتریان مورد نیاز ErrorBarCodeRequired=کد نوار مورد نیاز ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استÙاده Ù…ÛŒ شود @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر Ùع ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت ErrorContactEMail=یک خطای ÙÙ†ÛŒ رخ داد. لطÙا، با مدیر سایت تماس به زیر ایمیل از٪ s EN ارائه کد خطا٪ s در پیام خود، Ùˆ یا حتی بهتر با اضاÙÙ‡ کردن یک Ú©Ù¾ÛŒ روی صÙحه نمایش از این صÙحه. ErrorWrongValueForField=ارزش اشتباه برای تعداد Ùیلد٪ s (مقدار «٪ s» به عبارت منظم حکومت از٪ s مطابقت ندارد) -ErrorFieldValueNotIn=ارزش اشتباه برای تعداد Ùیلد٪ s (مقدار «٪ s» است مقدار موجود در Ùیلد٪ s را از جدول٪ نیست) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=ارزش اشتباه برای تعداد Ùیلد٪ s (مقدار «٪ s» است از٪ s کد عکس موجود نیست) ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار Ùایل (Ùایل ممکن است توسط یک ویروس آلوده) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعری٠نشده diff --git a/htdocs/langs/fa_IR/incoterm.lang b/htdocs/langs/fa_IR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fa_IR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index ac1ba6dc068..0b4f81b7903 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=آخرین مرحله: تعری٠اینجا کا ActivateModule=Ùعال بخش٪ s ShowEditTechnicalParameters=برای نشان دادن پارامترهای پیشرÙته / ویرایش اینجا را کلیک کنید (حالت کارشناسی) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index f75a9926e70..8e9afbf39b0 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -141,6 +141,7 @@ Cancel=لغو کردن Modify=تغییر دادن Edit=ویرایش Validate=معتبر ساختن +ValidateAndApprove=Validate and Approve ToValidate=به اعتبار Save=جویی در هزینه SaveAs=ذخیره به عنوان @@ -158,6 +159,7 @@ Search=جستجو SearchOf=جستجو Valid=معتبر Approve=تصویب +Disapprove=Disapprove ReOpen=دوباره باز Upload=ارسال Ùایل ToLink=پیوند @@ -219,6 +221,7 @@ Cards=کارت Card=کارت Now=اکنون Date=تاریخ +DateAndHour=Date and hour DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد @@ -295,6 +298,7 @@ UnitPriceHT=قیمت واحد (خالص) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=مقدار AmountInvoice=مقدار Ùاکتور @@ -521,6 +525,7 @@ DateFromTo=از٪ s به٪ s DateFrom=از٪ s DateUntil=تا از٪ s Check=بررسی +Uncheck=Uncheck Internal=داخلی External=خارجی Internals=داخلی @@ -688,6 +693,7 @@ PublicUrl=URL عمومی AddBox=اضاÙÙ‡ کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 43f430681cb..c680e0c4e84 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=لغو شد StatusOrderDraft=پیش نویس (نیاز به تایید Ù…ÛŒ شود) StatusOrderValidated=اعتبار StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=پردازش StatusOrderToBill=تحویل StatusOrderToBill2=به بیل @@ -58,6 +59,7 @@ MenuOrdersToBill=سÙارشات تحویل MenuOrdersToBill2=Billable orders SearchOrder=نتایج جستجو SearchACustomerOrder=جستجوی یک سÙارش مشتری +SearchASupplierOrder=Search a supplier order ShipProduct=محصول کشتی Discount=تخÙی٠CreateOrder=ایجاد نظم diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index a510a002ae4..0276748a4da 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -54,12 +54,13 @@ MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن Ùایل جدید / سند LinkedObject=Ø´ÛŒ مرتبط Miscellaneous=متÙرقه -NbOfActiveNotifications=تعداد اطلاعیه ها +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=این یک پست تست است. دو خط با بازگشت نورد جدا شده است. __SIGNATURE__ PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه باید در پررنگ باشد) است.
    دو خط با بازگشت نورد جدا شده است.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید Ùاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ ما Ù…ÛŒ خواهیم به شما هشدار Ù…ÛŒ دهند Ú©Ù‡ Ùاکتور __ FACREF__ به نظر Ù…ÛŒ رسد Ú©Ù‡ غیر انتÙایی نیست. پس این Ùاکتور در پیوست است دوباره، به عنوان یک یادآوری. __PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید Ú©Ù‡ منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ شما در اینجا خواهید دید Ùاکتور __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fa_IR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 2fcdf5eed69..f7f332d68a0 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 2606f870f39..efcea608be1 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -8,8 +8,10 @@ SharedProject=هر کسی PrivateProject=اطلاعات تماس پروژه MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر Ú†Ù‡ باشد نوع) Ù…ÛŒ باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). MyTasksDesc=این دیدگاه به پروژه ها Ùˆ یا کارهای شما تماس برای (هر Ú†Ù‡ باشد نوع) Ù…ÛŒ باشد محدود است. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها Ùˆ کارهای شما مجاز به خواندن. TasksDesc=این دیدگاه ارائه تمام پروژه ها Ùˆ وظای٠(مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). ProjectsArea=منطقه پروژه ها @@ -29,6 +31,8 @@ NoProject=هیچ پروژه تعری٠شده Ùˆ یا متعلق به NbOpenTasks=NB از وظای٠باز NbOfProjects=Nb در پروژه TimeSpent=زمان صر٠شده +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=زمان صر٠شده RefTask=کد عکس. کار LabelTask=کار برچسب @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Ùهرست سÙارشات منبع در ار ListSupplierInvoicesAssociatedProject=Ùهرست Ùاکتورها منبع در ارتباط با پروژه ListContractAssociatedProject=Ùهرست قرارداد در ارتباط با پروژه ListFichinterAssociatedProject=Ùهرست مداخلات مرتبط با پروژه -ListTripAssociatedProject=Ùهرست از سÙر Ùˆ هزینه های مرتبط با پروژه +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Ùهرست رویدادی به این پروژه ActivityOnProjectThisWeek=Ùعالیت در پروژه این Ù‡Ùته ActivityOnProjectThisMonth=Ùعالیت در پروژه این ماه @@ -126,10 +130,15 @@ AddElement=لینک به عنصر UnlinkElement=Unlink element # Documents models DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..) -PlannedWorkload = حجم کار برنامه ریزی شده -WorkloadOccupation= تظاهر حجم کار +PlannedWorkload=حجم کار برنامه ریزی شده +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=مراجعه اشیاء SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 2cb6f372f7e..63b2ea6e372 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=حقوق Salaries=حقوق Employee=کارمند @@ -6,3 +8,6 @@ NewSalaryPayment=پرداخت حقوق Ùˆ دستمزد جدید SalaryPayment=پرداخت حقوق Ùˆ دستمزد SalariesPayments=حقوق پرداخت ShowSalaryPayment=نمایش پرداخت حقوق Ùˆ دستمزد +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index de9d8feaa46..f456863b564 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=تعداد سÙارش داده شده QtyShipped=تعداد حمل QtyToShip=تعداد به کشتی QtyReceived=تعداد دریاÙت -KeepToShip=Ù†Ú¯Ù‡ دارید به کشتی +KeepToShip=Remain to ship OtherSendingsForSameOrder=دیگر محموله برای این منظور DateSending=عضویت جهت ارسال DateSendingShort=عضویت جهت ارسال diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 0d849cdaf73..1e27de088b8 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=قیمت به طور متوسط ​​وزنی PMPValueShort=WAP EnhancedValueOfWarehouses=ارزش ساختمان Ùˆ ذخیره سازی UserWarehouseAutoCreate=ایجاد یک انبار به طور خودکار در هنگام ایجاد یک کاربر +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=تعداد اعزام QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=انبار٪ خواهد شد برای سهام WarehouseForStockIncrease=انبار٪ خواهد شد برای اÙزایش سهام استÙاده ForThisWarehouse=برای این انبار ReplenishmentStatusDesc=این لیست از همه محصول با سهام پایین تر از سهام مورد نظر (یا کمتر از ارزش هشدار اگر گزینه "هشدار تنها" بررسی Ù…ÛŒ شود)ØŒ Ùˆ نشان Ù…ÛŒ دهد به شما برای ایجاد سÙارشات منبع برای پر کردن تÙاوت است. -ReplenishmentOrdersDesc=این لیست از تمام سÙارشات منبع باز است +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=پر کردن NbOfProductBeforePeriod=تعداد محصول٪ s را در انبار قبل از دوره (<Ùª) انتخاب NbOfProductAfterPeriod=تعداد محصول٪ s را در سهام بعد از دوره زمانی انتخاب شده (>Ùª بازدید کنندگان) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 62cfdfdd084..917a56b1758 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=تولید کنندگان -Supplier=تهیه کننده AddSupplier=Create a supplier SupplierRemoved=تامین کننده حذ٠SuppliersInvoice=تولید کنندگان صورتحساب @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Ùاکتورها تامین کننده Ùˆ پرداخ ExportDataset_fournisseur_3=سÙارشات تامین کننده Ùˆ خطوط جهت ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید برای تایید از٪ sØŸ -DenyingThisOrder=انکار این منظور +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید برای انکار این منظور از٪ sØŸ ConfirmCancelThisOrder=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید به لغو این منظور از٪ sØŸ AddCustomerOrder=ایجاد سÙارش مشتری diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index 5cefadd2e55..3b596baa3e7 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=سÙر -Trips=سÙر -TripsAndExpenses=سÙر Ùˆ هزینه های عملیاتی -TripsAndExpensesStatistics=سÙر Ùˆ هزینه های آمار -TripCard=کارت سÙر -AddTrip=اضاÙÙ‡ کردن سÙر -ListOfTrips=Ùهرست از سÙر +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Ùهرست هزینه ها -NewTrip=سÙر جدید +NewTrip=New expense report CompanyVisited=شرکت / بنیاد بازدید کردند Kilometers=کیلومتر FeesKilometersOrAmout=مقدار Ùˆ یا کیلومتر -DeleteTrip=حذ٠سÙر -ConfirmDeleteTrip=آیا مطمئن هستید Ú©Ù‡ Ù…ÛŒ خواهید این سÙر را حذ٠کنید؟ -TF_OTHER=دیگر -TF_LUNCH=ناهار -TF_TRIP=سÙر -ListTripsAndExpenses=Ùهرست سÙر Ùˆ هزینه های عملیاتی -ExpensesArea=سÙر Ùˆ هزینه های عملیاتی منطقه -SearchATripAndExpense=جستجوی یک سÙر Ùˆ هزینه +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=دیگر +TF_TRANSPORTATION=Transportation +TF_LUNCH=ناهار +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 5096161d388..9ead36d476c 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization @@ -493,10 +498,16 @@ Module600Name=Ilmoitukset Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1400Name=Kirjanpidon asiantuntija Module1400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriat Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset -Permission185=Tilaa toimittaja tilaukset +Permission185=Order or cancel supplier orders Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset @@ -711,6 +722,13 @@ Permission538=Vienti palvelut Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lue varastot Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vai FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 -GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Rahat tilille käyttää myy CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 56fd08fead5..3a30c33e0f4 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -33,7 +33,11 @@ AllTime=Alkaen Reconciliation=Yhteensovittaminen RIB=Pankkitilin numero IBAN=IBAN-numero +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT-koodi +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Kestotilaus StandingOrder=Kestotilaus Withdrawals=Nostot @@ -148,7 +152,7 @@ BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 01bdc48e34e..e8d2f7c5646 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentConditions=Maksuaika -PaymentConditionsShort=Maksuaika +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index 5c737e339a1..a3dc28186cc 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Mahdollisuus Prospects=Mahdollisuudet DeleteAction=Poista toiminto / tehtävä NewAction=Uusi toimi / tehtävä -AddAction=Lisää toiminta / tehtävä -AddAnAction=Lisää toiminta / tehtävä -AddActionRendezVous=Lisää Rendezvous tehtävä +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän? CardAction=Tapahtumakortti @@ -44,8 +44,8 @@ DoneActions=Tehty toimia DoneActionsFor=Tehty toimia %s ToDoActions=Puutteellinen toimet ToDoActionsFor=Puutteellinen toimia %s -SendPropalRef=Lähetä kaupallinen ehdotus %s -SendOrderRef=Lähetä jotta %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ei sovelleta StatusActionToDo=Voit tehdä StatusActionDone=Tehty @@ -62,7 +62,7 @@ LastProspectContactDone=Yhteystiedot tehnyt DateActionPlanned=Päiväys toimia varten DateActionDone=Päiväys toiminta tapahtuu ActionAskedBy=Toimi pyytänyt -ActionAffectedTo=Toiminta vaikuttaa +ActionAffectedTo=Event assigned to ActionDoneBy=Toiminta tapahtuu ActionUserAsk=Tallennettu ErrorStatusCantBeZeroIfStarted=Jos kenttä "Päiväys tehtävä on täytetty, toiminta on alkanut (tai valmis), joten alalla" Tila "ei voi olla 0%%. diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 8d44a9b256e..fb36e753d96 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ServicesLegend=Palvelut legenda Contracts=Sopimukset +ContractsAndLine=Contracts and line of contracts Contract=Sopimus NoContracts=Sopimuksia ei MenuServices=Palvelut diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 305bf312025..bba69fbb33f 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index edbe3fa5f22..3a31847c78b 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) -ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/incoterm.lang b/htdocs/langs/fi_FI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/fi_FI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index d1528d62722..80b688dca44 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätun ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 9df855ba004..4e6098fd766 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -141,6 +141,7 @@ Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista +ValidateAndApprove=Validate and Approve ToValidate=Validoida Save=Tallenna SaveAs=Tallenna nimellä @@ -158,6 +159,7 @@ Search=Haku SearchOf=Haku Valid=Voimassa Approve=Hyväksy +Disapprove=Disapprove ReOpen=Avaa uudelleen Upload=Lähetä tiedosto ToLink=Linkki @@ -219,6 +221,7 @@ Cards=Kortit Card=Kortti Now=Nyt Date=Päivä +DateAndHour=Date and hour DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu @@ -295,6 +298,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Määrä AmountInvoice=Laskun summa @@ -521,6 +525,7 @@ DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki +Uncheck=Uncheck Internal=Sisäinen External=Ulkoinen Internals=Sisäinen @@ -688,6 +693,7 @@ PublicUrl=Julkinen URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index dade4367732..408212eb534 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (on vahvistettu) StatusOrderValidated=Validoidut StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Tilaukset laskuttaa MenuOrdersToBill2=Billable orders SearchOrder=Haku jotta SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 155ef697744..66aea85c008 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -54,12 +54,13 @@ MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia Miscellaneous=Miscellaneous -NbOfActiveNotifications=Ilmoitusten lukumäärä +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
    Kaksi riviä välissä rivinvaihto. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/fi_FI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 0839abf00df..6b6c461876d 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 17674103313..bb52a53a1b6 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). ProjectsArea=Projektit alueella @@ -29,6 +31,8 @@ NoProject=Ei hanke määritellään NbOpenTasks=Nb on avattu tehtävät NbOfProjects=Nb hankkeiden TimeSpent=Käytetty aika +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän -ListTripAssociatedProject=Luettelo matkat ja kulut hankkeeseen liittyvät +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index b1eaea2a4db..27c8093e232 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Kpl velvoitti QtyShipped=Kpl lähetysvuotta QtyToShip=Kpl alusten QtyReceived=Kpl saanut -KeepToShip=Pidä alusten +KeepToShip=Remain to ship OtherSendingsForSameOrder=Muut sendings tässä tilauksessa DateSending=Päiväys lähettämistä, jotta DateSendingShort=Päiväys lähettämistä, jotta diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index f41c19262d0..797bda3896d 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index cdb12ae7d8b..aca987a8016 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tavarantoimittajat -Supplier=Toimittaja AddSupplier=Create a supplier SupplierRemoved=Toimittaja poistettu SuppliersInvoice=Tavarantoimittajan lasku @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Toimittajan laskut ja maksut ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen? -DenyingThisOrder=Kiellä tätä järjestystä +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen? ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? AddCustomerOrder=Luo asiakas jotta diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index c8c22dcbe9e..2012c28cf44 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Matka -Trips=Retket -TripsAndExpenses=Matkat ja kulut -TripsAndExpensesStatistics=Retket ja kulut tilastot -TripCard=Trip-kortti -AddTrip=Lisää matka -ListOfTrips=Luettelo matkat +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Luettelo palkkiot -NewTrip=Uusi matka +NewTrip=New expense report CompanyVisited=Yritys / säätiö vieraili Kilometers=Kilometers FeesKilometersOrAmout=Määrä tai kilometreinä -DeleteTrip=Poista matka -ConfirmDeleteTrip=Oletko varma, että haluat poistaa tämän matkan? -TF_OTHER=Muu -TF_LUNCH=Lounas -TF_TRIP=Matka -ListTripsAndExpenses=Luettelo matkat ja kulut -ExpensesArea=Retket ja kulut alue -SearchATripAndExpense=Etsi matka-ja kulut +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Muu +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lounas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 0b48f915961..a3a5442d2cd 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 712f481720d..376a1f72966 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index d3624332bec..6b54a4fde3e 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 8cf990b17a4..c931ab45d5b 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -13,9 +13,9 @@ ConfigAccountingExpert=Configuration du module comptabilité expert Journaux=Journaux JournalFinancial=Journaux financiers Exports=Exports -Export=Export +Export=Exporter Modelcsv=Modèle d'export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=Pour ce modèle d'export, les options sont désactivées Selectmodelcsv=Sélectionner un modèle d'export Modelcsv_normal=Export standard Modelcsv_CEGID=Export vers CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Ligne de la facture VentilatedinAccount=Ventilé avec succès dans le compte comptable NotVentilatedinAccount=Non ventilé dans le compte comptable -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Séparateur de colonne dans le fichier export ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par page (maximum conseillé : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 9a5488c0860..fb2b1687199 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Mettre à jour les fichiers +FileCheckDolibarr=Vérifier l'intégrité des fichiers +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions @@ -490,14 +495,22 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Salaires Module510Desc=Gestion des paiements des salaires des employés +Module520Name=Emprunts +Module520Desc=Suivi des emprunts Module600Name=Notifications Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1400Name=Comptabilité Module1400Desc=Gestion de la comptabilité (partie double) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Catégories Module1780Desc=Gestion des catégories (produits, fournisseurs, clients et adhérents) Module2000Name=Éditeur WYSIWYG @@ -632,7 +645,7 @@ Permission181=Consulter les commandes fournisseurs Permission182=Créer/modifier les commandes fournisseurs Permission183=Valider les commandes fournisseurs Permission184=Approuver les commandes fournisseurs -Permission185=Passer les commandes fournisseurs +Permission185=Commander ou annuler les commandes fournisseurs Permission186=Accuser réception des commandes fournisseurs Permission187=Clôturer les commandes fournisseurs Permission188=Annuler les commandes fournisseurs @@ -704,6 +717,10 @@ Permission510=Consulter les salaires Permission512=Créer/modifier les salaires Permission514=Supprimer les salaires Permission517=Exporter les salaires +Permission520=Consulter les emprunts +Permission522=Créer/modifier les emprunts +Permission524=Supprimer les emprunts +Permission527=Exporter les emprunts Permission531=Consulter les services Permission532=Créer/modifier les services Permission534=Supprimer les services @@ -712,6 +729,13 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consulter les stocks Permission1002=Créer/modifier entrepôts Permission1003=Supprimer entrepôts @@ -1026,6 +1050,8 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) @@ -1392,7 +1418,7 @@ BarcodeDescUPC=code-barres de type UPC BarcodeDescISBN=code-barres de type ISBN BarcodeDescC39=code-barres de type C39 BarcodeDescC128=code-barres de type C128 -GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres) +GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".
    Par exemple: /usr/local/bin/genbarcode BarcodeInternalEngine=Moteur interne BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre ##### Prelevements ##### @@ -1510,9 +1536,10 @@ CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ven CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Désactiver la réduction de stock quand une vente est faite depuis le Point de Vente. Si "non", la réduction du stock est faite d'office par le module Point de Vente, quelque soit le mode choisi dans la configuration du module stock. +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages @@ -1578,3 +1605,7 @@ SortOrder=Ordre de tri Format=Format TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur IncludePath=Chemin Include (définir dans la variable %s) +ExpenseReportsSetup=Configuration du module Notes de frais +TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 930487955e3..84f2225b771 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -33,7 +33,11 @@ AllTime=Depuis le début Reconciliation=Rapprochement RIB=Numéro de compte bancaire IBAN=Identifiant IBAN +IbanValid=IBAN est valide +IbanNotValid=IBAN n'est pas valide BIC=Identifiant BIC/SWIFT +SwiftValid=BIC / SWIFT est valide +SwiftNotValid=BIC / SWIFT n'est pas valide StandingOrders=Prélèvements StandingOrder=Prélèvement Withdrawals=Retraits @@ -148,7 +152,7 @@ BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de concilier. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". -InputReceiptNumber=Saisissez le relevé bancaire concerné par le rapprochement. Utilisez une valeur numérique triable (par exemple YYYYMM) +InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=À rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index f6493015cc3..255838cede3 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement -PaymentConditions=Conditions de règlement -PaymentConditionsShort=Conditions règlement +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer @@ -422,9 +423,9 @@ SituationDeduction=Différence de situation Progress=Progression ModifyAllLines=Modifier toutes les lignes CreateNextSituationInvoice=Créer prochaine situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. +NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée +DisabledBecauseNotLastInCycle=Une facture de situation suivante existe DisabledBecauseFinal=Cette situation est la dernière -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent +NoSituations=Pas de point de situation ouvert InvoiceSituationLast=Dernière facture diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang index d3125a8edd6..e4547c3b53d 100644 --- a/htdocs/langs/fr_FR/commercial.lang +++ b/htdocs/langs/fr_FR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospects contactés DateActionPlanned=Date réalisation prévue DateActionDone=Date réalisation effective ActionAskedBy=Action enregistrée par -ActionAffectedTo=Propriétaire de l'événement +ActionAffectedTo=Événement assigné à ActionDoneBy=Action faite par ActionUserAsk=Enregistré par ErrorStatusCantBeZeroIfStarted=Si le champ 'Date début réalisation réelle' est renseigné alors l'action est commencée voire finie, aussi le champ 'État' ne peut être 0%%. diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 0be7345fe48..5a8f99a9308 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Chiffre d'affaires PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers PaymentsNotLinkedToUser=Paiements non liés à un utilisateur Profit=Bénéfice -AccountingResult=Accounting result +AccountingResult=Résultat comptable Balance=Solde Debit=Débit Credit=Crédit diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 895e3c95cad..a04821f85b7 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats +ContractsAndLine=Contrats et lignes de contrats Contract=Contrat NoContracts=Pas de contrats MenuServices=Services diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index da6907c85db..659113176be 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Outils modules - Liste des travaux" pour voir et éditer les travaux planifiés. +TaskDisabled=Tâche désactivée diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b7042a8a33e..ae65a532774 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être d ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte -ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code-barre +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Code client obligatoire ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) -ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s) +ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s = %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Erreur interne '%s' ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/incoterm.lang b/htdocs/langs/fr_FR/incoterm.lang index 9b01dcaa46e..5706403aec3 100644 --- a/htdocs/langs/fr_FR/incoterm.lang +++ b/htdocs/langs/fr_FR/incoterm.lang @@ -4,4 +4,4 @@ IncotermLabel=Incoterms IncotermSetupTitle1=Fonction IncotermSetupTitle2=État IncotermSetup=Configuration du module Incoterm -IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) \ No newline at end of file +IncotermFunctionDesc=Activer la fonction Incoterm (Société, Proposition comercial, Commande, Facture, Expédition, Livraison, Commande fournisseur) diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 4a0c5a9aafb..7b0a6256ede 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Dernière étape: Définissez ici l'identifiant et ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang new file mode 100644 index 00000000000..0a5c6320d5b --- /dev/null +++ b/htdocs/langs/fr_FR/loan.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Emprunt +Loans=Emprunts +NewLoan=Nouvel emprunt +ShowLoan=Voir emprunt +PaymentLoan=Règlement d'emprunt +Capital=Capital +Insurance=Assurance +Interest=Intérêt +Nbterms=Nombre d'échéances +LoanAccountancyCapitalCode=Compte comptable capital +LoanAccountancyInsuranceCode=Compte comptable assurance +LoanAccountancyInterestCode=Compte comptable intérêts +LoanPayment=Règlement emprunt +ConfirmDeleteLoan=Confirmation de supression de cet emprunt +ConfirmPayLoan=Confirmation que cet emprunt est classé comme payé +ErrorLoanCapital=Le capital de l'emprunt doit être au format numérique et supérieur à zéro. +ErrorLoanLength=La durée de l'emprunt doit être au format numérique et supérieur à zéro. +ErrorLoanInterest=Les intérêts d'emprunt doivent être au format numérique et supérieur à zéro. +# Admin +ConfigLoan=Configuration du module emprunt +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable capital par défaut +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable intérêts par défaut +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable assurance par défaut \ No newline at end of file diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index dc889cdd2b4..1e11dc0040a 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -141,6 +141,7 @@ Cancel=Annuler Modify=Modifier Edit=Éditer Validate=Valider +ValidateAndApprove=Validate and Approve ToValidate=À valider Save=Enregistrer SaveAs=Enregistrer sous @@ -158,6 +159,7 @@ Search=Rechercher SearchOf=Recherche de Valid=Valider Approve=Approuver +Disapprove=Disapprove ReOpen=Réouvrir Upload=Envoyer fichier ToLink=Lier @@ -219,6 +221,7 @@ Cards=Fiches Card=Fiche Now=Maintenant Date=Date +DateAndHour=Date and hour DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -522,6 +525,7 @@ DateFromTo=Du %s au %s DateFrom=A partir du %s DateUntil=Jusqu'au %s Check=Vérifier +Uncheck=Uncheck Internal=Interne External=Externe Internals=Internes @@ -689,6 +693,7 @@ PublicUrl=URL publique AddBox=Ajouter boite SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir PrintFile=Imprimer fichier %s +ShowTransaction=Show transaction # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index a920f58d399..78565d17a8a 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée StatusOrderOnProcess=Commandé - en attente de réception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer @@ -58,6 +59,7 @@ MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes facturables SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client +SearchASupplierOrder=Search a supplier order ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index a3d9e75a4ac..e9b121b18fc 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -54,7 +54,7 @@ MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié Miscellaneous=Divers -NbOfActiveNotifications=Nombre de notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang new file mode 100644 index 00000000000..b65b22a5659 --- /dev/null +++ b/htdocs/langs/fr_FR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressions Directe +Module112000Desc=Activer le système d'impression Directe +PrintingSetup=Réglages du module Impression Directe +PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application). +ModuleDriverSetup=Configuration des drivers impression +PrintingDriverDesc=Paramètres de configuration pour le driver d'impression +ListDrivers=Liste des drivers +PrintTestDesc=Liste des imprimantes +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoActivePrintingModuleFound=Pas de module actif pour imprimer le document +PleaseSelectaDriverfromList=Sélection un driver dans la liste +SetupDriver=Configuration du driver +TestDriver=Test +TargetedPrinter=Imprimante cible +UserConf=Configuration par utilisateur +PRINTGCP=Impression Google Cloud Print +PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print +PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print +PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print +PRINTGCP_LOGIN=Compte login google +PRINTGCP_PASSWORD=Mot de passe compte Google +STATE_ONLINE=En ligne +STATE_UNKNOWN=Inconnu +STATE_OFFLINE=Hors ligne +STATE_DORMANT=Hors ligne +TYPE_GOOGLE=Google +TYPE_HP=Imprimante HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nom +GCP_displayName=Nom affiché +GCP_Id=Id imprimante +GCP_OwnerName=Nom propriétaire +GCP_State=Etat imprimante +GCP_connectionStatus=Etats en ligne +GCP_Type=Type d'imprimante +PRINTIPP=Driver PrintIPP +PrintIPPSetup=Configuration du module d'Impression Directe +PrintIPPDesc=Ce driver permet d'envoyer les documents directement à une imprimante. Il requiert un système Linux avec CUPS installé. +PrintingDriverDescprintipp=Paramètres de configuration pour l'impressions par le driver PrintIPP +PrintTestDescprintipp=Liste des imprimantes du driver PrintIPP +PRINTIPP_ENABLED=Afficher l'icône « Impression directe » dans les listes de documents +PRINTIPP_HOST=Serveur d'impression +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Mot de passe +NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration CUPS) +FileWasSentToPrinter=Le fichier %s a été envoyé à l'imprimante +NoDefaultPrinterDefined=Il n'y a pas d'imprimante définie par défaut +DefaultPrinter=Imprimante par défaut +Printer=Imprimante +CupsServer=Serveur CUPS +IPP_Uri=Uri imprimante +IPP_Name=Nom imprimante +IPP_State=Etat imprimante +IPP_State_reason=Motif état +IPP_State_reason1=Motif état1 +IPP_BW=Black and White +IPP_Color=Couleur +IPP_Device=Dispositif +IPP_Media=Média d'impression +IPP_Supported=Type de média +STATE_IPP_idle=En attente +STATE_IPP_stopped=Stoppé +STATE_IPP_paused=En pause +STATE_IPP_toner-low-report=Toner faible +STATE_IPP_none=Aucune +MEDIA_IPP_stationery=En attente +MEDIA_IPP_thermal=Température +IPP_COLOR_print-black=Imprimante NB diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 6cf152e6f80..d1c1edb2b8e 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot/Numéro de série l_eatby=Date limite de consommation l_sellby=Date de péremption DetailBatchNumber=Détails Lot/Série -DetailBatchFormat=Lot/Série: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot/Série: %s printEatby=Limite de consommation : %s printSellby=Péremption : %s diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 5e27359209f..3443b2c7aac 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Dans les produits commes les services et les prix fou PriceExpressionEditorHelp4=Dans les prix produits/services uniquement: #supplier_min_price#
    Dans les prix fournisseurs uniquement: #supplier_quantity# et #supplier_tva_tx# PriceMode=Mode de tarification PriceNumeric=Nombre +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 302732b6e71..65575fd5ce8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Tout le monde PrivateProject=Contacts du projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). ProjectsArea=Espace projet @@ -29,6 +31,8 @@ NoProject=Aucun projet défini ou responsable NbOpenTasks=Nb Tâches Ouvertes NbOfProjects=Nombre de projets TimeSpent=Temps consommé +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListTripAssociatedProject=Liste des notes de frais associées au projet +ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Délier l'élément # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -PlannedWorkload = Charge de travail prévue -WorkloadOccupation= Pourcentage affectation +PlannedWorkload=Charge de travail prévue +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objets associés SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index c76f03c8d9f..4d6cee75748 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Règlements des salaires ShowSalaryPayment=Afficher règlement de salaire THM=Tarif horaire moyen TJM=Tarif journalier moyen +CurrentSalary=Current salary diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 356fa55b946..e65707e186c 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qté. commandée QtyShipped=Qté. expédiée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue -KeepToShip=Reste à expédier +KeepToShip=Remain to ship OtherSendingsForSameOrder=Autres expéditions pour cette commande DateSending=Date ordre d'expédition DateSendingShort=Date ordre exp. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d7b32c8ff44..7a342f04a7d 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler @@ -110,7 +111,7 @@ WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémen WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence -ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) @@ -130,3 +131,4 @@ IsInPackage=Inclus dans un package ShowWarehouse=Afficher entrepôt MovementCorrectStock=Correction du contenu en stock pour le produit %s MovementTransferStock=Transfert de stock du produit %s dans un autre entrepôt +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index ea0ecef8e39..07904930bf2 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fournisseurs -Supplier=Fournisseur AddSupplier=Créer un fournisseur SupplierRemoved=Fournisseur supprimé SuppliersInvoice=Facture fournisseur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Factures fournisseurs et règlements ExportDataset_fournisseur_3=Commandes fournisseur et lignes de commande ApproveThisOrder=Approuver la commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande fournisseur %s ? -DenyingThisOrder=Refuser la commande +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande fournisseur %s ? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande fournisseur %s ? AddCustomerOrder=Créer commande client diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 5cad7a4b4a0..3a11b7c4036 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Déplacement -Trips=Déplacements -TripsAndExpenses=Note de frais +ExpenseReport=Note de frais +ExpenseReports=Notes de frais +Trip=Notes de frais +Trips=Note de frais +TripsAndExpenses=Notes de frais TripsAndExpensesStatistics=Statistiques notes de frais -TripCard=Fiche frais +TripCard=Fiche note de frais AddTrip=Créer note de frais -ListOfTrips=Liste des frais +ListOfTrips=Liste des notes de frais ListOfFees=Liste des notes de frais NewTrip=Nouvelle note de frais CompanyVisited=Société/institution visitée Kilometers=Kilomètres FeesKilometersOrAmout=Montant ou kilomètres -DeleteTrip=Supprimer déplacement +DeleteTrip=Supprimer les notes de frais / déplacements ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ? -TF_OTHER=Autre -TF_LUNCH=Repas -TF_TRIP=Déplacement ListTripsAndExpenses=Liste des notes de frais -ExpensesArea=Espace notes de frais +ListToApprove=En attente d'approbation +ExpensesArea=Espace Notes de frais SearchATripAndExpense=Rechercher une note de frais ClassifyRefunded=Classer 'Remboursé' +ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information société +TripSalarie=Informations utilisateur +TripNDF=Informations note de frais +DeleteLine=Effacer une ligne de note de frais +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Autre +TF_TRANSPORTATION=Transportation +TF_LUNCH=Repas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=Liste des notes de frais +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Ajout nouvelle ligne +AddLineMini=Add + +Date_DEBUT=Date début +Date_FIN=Date fin +ModePaiement=Mode de paiement +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/fr_NC/main.lang b/htdocs/langs/fr_NC/main.lang index 80513df8eea..bd886d9e846 100644 --- a/htdocs/langs/fr_NC/main.lang +++ b/htdocs/langs/fr_NC/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 72578ac824d..40ebcc8f65d 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=×œ× ×™×“×•×¢ VersionRecommanded=מומלץ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה ×חסון לוקליזציה @@ -493,10 +498,16 @@ Module600Name=הודעות Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=תרומות Module700Desc=התרומה של ההנהלה +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה ×ינטגרציה Module1400Name=חשבונ×ות Module1400Desc=חשבונ×ות וניהול (צד כפולות) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=קטגוריות Module1780Desc=Categorie ההנהלה (מוצרי×, ×¡×¤×§×™× ×•×œ×§×•×—×•×ª) Module2000Name=עורך WYSIWYG @@ -631,7 +642,7 @@ Permission181=×œ×§×¨×•× ×”×–×ž× ×•×ª ×¡×¤×§×™× Permission182=ליצור / לשנות הספק הזמנות Permission183=תוקף צווי הספק Permission184=ל×שר הזמנות ×¡×¤×§×™× -Permission185=הספק סדר הזמנות +Permission185=Order or cancel supplier orders Permission186=לקבל הזמנות ×¡×¤×§×™× Permission187=הספק הזמנות סגור Permission188=ביטול הזמנות ×¡×¤×§×™× @@ -711,6 +722,13 @@ Permission538=×™×¦×•× ×©×™×¨×•×ª×™× Permission701=×œ×§×¨×•× ×ª×¨×•×ž×•×ª Permission702=צור / לשנות תרומות Permission703=מחק תרומות +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=×œ×§×¨×•× ×ž× ×™×•×ª Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר ×›×ן ×ת כל atributes, ×ינו זמין כבר כברירת מחדל, ×›×™ ×תה רוצה להיות נתמך על %s. ExtraFields=×ž×©×œ×™×ž×™× ×ª×›×•× ×•×ª ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=קו של המוצר / שירות ×¢× ×›×ž×•×ª ×פס FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן ×ž×™× ×¢×œ הצעות טיוטה ×ž×¡×—×¨×™×™× (כל ×× ×¨×™×§) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור ×ž×•×“×•×œ×™× @@ -1383,7 +1410,7 @@ BarcodeDescUPC=ברקוד מסוג UPC BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 -GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור ×¡×•×’×™× ×ž×¡×•×™×ž×™× ×‘×¨×§×•×“) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל ×ª×©×œ×•×ž×™× ×‘×ž×–×•×ž×Ÿ CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל ×ª×©×œ×•×ž×™× ×¢×œ ידי סימון CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל ×ª×©×œ×•×ž×™× ×‘×ž×–×•×ž×Ÿ ב×מצעות כרטיסי ×שר××™ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 0041d4550f2..ccc6050c6f1 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=הור×ות קבע StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0a1e1ef5d5d..28559d91fa7 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index 2c1a8e5b82a..49d3d353137 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 52c05d495ad..3c4d235e884 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=×—×•×–×™× +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=×©×™×¨×•×ª×™× diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 349d2275749..bb128746069 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/incoterm.lang b/htdocs/langs/he_IL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/he_IL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index d0d0973e729..c72668ff058 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 410198e13c9..510dc2d1443 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 57c3dccde16..3e45ed9db31 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index b9e26e405c8..4c5e1b6346f 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=שונות -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/he_IL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 2d4bdafd5a4..9c98812f2a3 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 2d1abe5706f..31eba8b830a 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 5167582502a..51b04b2db35 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 79d03a24da0..4cb004102f8 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index b910d186708..591b1d13545 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=×¡×¤×§×™× -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 2874de3a593..34b879b2751 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=×חר -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=×חר +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index b7ca8542a9b..22a62f00d59 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 25f0ecbc3a0..da71da227fb 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN broj +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Otvorene narudžbe StandingOrder=Otvorena narudžba Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 784462c316b..fbc13f66546 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 90bf154d2f3..0be24ffda59 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Potencijalni kupac Prospects=Potencijalni kupci DeleteAction=Izbriši događaj/zadatak NewAction=Novi događaj/zadatak -AddAction=Dodaj događaj/zadatak -AddAnAction=Dodaj događaj/zadatak -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Završeni događaji DoneActionsFor=Završeni događaji za %s ToDoActions=Nedovršeni događaji ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Pošalji narudžbu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Završeno diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 26ec3f1e5a4..59e6ca9670f 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren ServicesLegend=Knjiga usluga Contracts=Ugovori +ContractsAndLine=Contracts and line of contracts Contract=Ugovor NoContracts=Nema ugovora MenuServices=Usluge diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/incoterm.lang b/htdocs/langs/hr_HR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hr_HR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 2729f374a7e..3e299f51788 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=Od %s za %s DateFrom=Od %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index cd0b42c8adf..f59089eee0f 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Poništeno StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Ovjereno StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderToBill2=Za naplatu @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Pretraži narudžbe SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Pošalji proizvod Discount=Popust CreateOrder=Kreiraj narudžbu diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hr_HR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index a42bd146177..0b8b37f2a97 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 4127fc0fb7e..9c5fecce3da 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=Nema definiranih ili vlastih projekata NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Vrijeme utroÅ¡eno +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Vrijeme utroÅ¡eno RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index d5ec2daa761..b4f1e2b8e25 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=KoliÄina naruÄena QtyShipped=KoliÄina poslana QtyToShip=KoliÄina za poslat QtyReceived=KoliÄina primljena -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index ebe81e0bf63..6bf991e2634 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Kísérleti VersionDevelopment=Fejlesztés VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció @@ -493,10 +498,16 @@ Module600Name=Értesítések Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Adományok Module700Desc=Adomány vezetése +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1400Name=Számvitel Module1400Desc=Számviteli menedzsment (dupla felek) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategóriák Module1780Desc=Kategóriában vezetÅ‘sége (termékek, szállítók és vevÅ‘k) Module2000Name=WYSIWYG szerkesztÅ‘ @@ -631,7 +642,7 @@ Permission181=Olvassa szállító megrendelések Permission182=Létrehozza / módosítja szállító megrendelések Permission183=Érvényesítés szállító megrendelések Permission184=Jóváhagyás beszállítói megrendelések -Permission185=Rendelés szállító megrendelések +Permission185=Order or cancel supplier orders Permission186=Vételi megbízás beszállító Permission187=Bezár szállító megrendelések Permission188=Mégsem beszállítói megrendelések @@ -711,6 +722,13 @@ Permission538=Export szolgáltatások Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Olvassa készletek Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=KiegészítÅ‘ tulajdonságok ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Vonalkód típusú UPC BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 -GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Alapértelmezett fiók kezelhetÅ‘ készpénz kifizetések CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel CashDeskBankAccountForCB= Alapértelmezett fiók kezelhetÅ‘ készpénz kifizetések hitelkártyák -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=KönyvjelzÅ‘ beállítása modul @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index 0056818fa07..7f12abcf832 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT száma +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ãllandó megbízás StandingOrder=Ãllandó érvényű parancs Withdrawals=Kivonás @@ -148,7 +152,7 @@ BackToAccount=Visszalép a számla ShowAllAccounts=Mutasd az összes fiók FutureTransaction=Ãœgylet Futur. Semmiképpen egyeztetni. SelectChequeTransactionAndGenerate=Válassza / filter ellenÅ‘rzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 5eca0e94b49..682a36e4fde 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Kifizetések már megtette PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus -PaymentConditions=Fizetési határidÅ‘ -PaymentConditionsShort=Fizetési határidÅ‘ +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Fizetés összege ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztetÅ‘ fizetni diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index 882531d8908..e3bd1fedfda 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -9,9 +9,9 @@ Prospect=Kilátás Prospects=Kilátások DeleteAction=Cselekvés / feladat törlése NewAction=Új cselekvés / feladat -AddAction=Cselekvés / feladat hozzáadása -AddAnAction=Cselekvés / feladat hozzáadása -AddActionRendezVous=Találkozó hozzáadása +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Találkozó ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot? CardAction=Cselekvés kártya @@ -44,8 +44,8 @@ DoneActions=Befejezett cselekvések DoneActionsFor=Befejezett cselekvések %s részére ToDoActions=Befejezetlen cselekvések ToDoActionsFor=Befejezetlen cselekvések %s részére -SendPropalRef=Ajánlat küldése %s -SendOrderRef=Megrendelés küldése %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nem alkalmazható StatusActionToDo=Végrehajtani StatusActionDone=Kész @@ -62,7 +62,7 @@ LastProspectContactDone=Kapcsolatba lépés megtörtént DateActionPlanned=Cselekmény dátuma DateActionDone=Cselekvés befejezésésnek a dátuma ActionAskedBy=Cselekvést kérte -ActionAffectedTo=Cselekvés hatással van rá +ActionAffectedTo=Event assigned to ActionDoneBy=Cselekvést végrehatja ActionUserAsk=Jegyezte ErrorStatusCantBeZeroIfStarted=Ha a 'Cselekvés befejezésésnek a dátuma' mezÅ‘ rendelkezik tartalommal, a cselekvés elkezdÅ‘dÅ‘tt (vagy befejezÅ‘dtt), az 'Ãllapot' mezÅ‘ nem lehet 0%%. diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index df24822ebb1..426c7a37859 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárva ServicesLegend=Szolgáltatások magyarázat Contracts=SzerzÅ‘dések +ContractsAndLine=Contracts and line of contracts Contract=SzerzÅ‘dés NoContracts=Nincs szerzÅ‘dés MenuServices=Szolgáltatás diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 119ae6079d5..b186a698110 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 75d66c5b78f..197f9806cca 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözÅ‘nek ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Ãœgyfél kód szükséges ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ãœgyfél kód már használatban @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció m ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következÅ‘ e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyÅ‘ ezen oldal másolatát. ErrorWrongValueForField=Rossz érték mezÅ‘szám %s (érték "%s" nem egyezik regex szabály %s) -ErrorFieldValueNotIn=Rossz érték mezÅ‘szám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rossz érték mezÅ‘szám %s (érték "%s" nem létezÅ‘ %s ref) ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskeresÅ‘ program nem tudta érvényesíteni a fájl (file lehet megfertÅ‘zte egy vírus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/incoterm.lang b/htdocs/langs/hu_HU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/hu_HU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 1da3c2c7cbc..78d675524cd 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési né ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 21c0caa72a0..47b61bbf942 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -141,6 +141,7 @@ Cancel=Megszakítás Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés +ValidateAndApprove=Validate and Approve ToValidate=Hitelesyteni Save=Mentés SaveAs=Mentés másként @@ -158,6 +159,7 @@ Search=Keresés SearchOf=Keresés Valid=Hiteles Approve=Jóváhagy +Disapprove=Disapprove ReOpen=Újra megnyit Upload=Fájl küldése ToLink=Link @@ -219,6 +221,7 @@ Cards=Kártáy Card=Kártya Now=Most Date=Dátum +DateAndHour=Date and hour DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma @@ -295,6 +298,7 @@ UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Ã. PriceUHT=E.Ã. (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=E.Ã. Amount=Mennyiség AmountInvoice=Számla mennyiség @@ -521,6 +525,7 @@ DateFromTo=%s -tÅ‘l %s -ig DateFrom=%s -tÅ‘l DateUntil=%s -ig Check=EllenÅ‘riz +Uncheck=Uncheck Internal=BelsÅ‘ External=KülsÅ‘ Internals=BelsÅ‘ @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=HétfÅ‘ Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index b1d273e4106..d146ad13e0b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Törölve StatusOrderDraft=Tervezet (kell érvényesíteni) StatusOrderValidated=Hitelesítette StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Megrendelés Bill MenuOrdersToBill2=Billable orders SearchOrder=Keresés érdekében SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index e9ddc4edf81..5b4e01644cd 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum Miscellaneous=Vegyes -NbOfActiveNotifications=Bejelentések száma +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
    A két vonal választja el egymástól kocsivissza. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/hu_HU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index ccba6ede02d..584d47aeb70 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 274c306e716..75518a0bc42 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -8,8 +8,10 @@ SharedProject=Mindenki PrivateProject=A projekt kapcsolatai MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthetÅ‘ projektre van korlátozva. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ez a nézet minden projektet tartalmaz. MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ez a nézet minden az ön által megtekinthetÅ‘ projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. ProjectsArea=Projektek terület @@ -29,6 +31,8 @@ NoProject=Nincs létrehozott vagy tulajdonolt projekt NbOpenTasks=Nyitott feladatok száma NbOfProjects=Projektek száma TimeSpent=Eltöltött idÅ‘ +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Töltött idÅ‘ RefTask=Feladat ref# LabelTask=Feladat cimkéje @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendel ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája ListContractAssociatedProject=A projekthez tartozó szerzÅ‘dések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája -ListTripAssociatedProject=A projekthez tartozó utazási kiadások listája +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 82c7da53ef0..b2c42484995 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Rendelt mennyiség QtyShipped=Kiszállított mennyiség QtyToShip=Szállítandó mennyiség QtyReceived=Ãtvett mennyiség -KeepToShip=Szállításra félretenni +KeepToShip=Remain to ship OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez DateSending=Date sending order DateSendingShort=Küldési dátum sorrend diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 2f5b54b3bfc..c3570f47006 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Súlyozott árlak érték PMPValueShort=SÃÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index e8faa8de1ae..bf6540154b1 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Beszállítók -Supplier=Beszállító AddSupplier=Create a supplier SupplierRemoved=Beszállító eltávolítva SuppliersInvoice=Beszállító számla @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Beszállítói számlák és fizetések ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? -DenyingThisOrder=Megrendelés elutasítása +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést? ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést? AddCustomerOrder=Ãœgyfél megrendelés létrehozása diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 9daea3f2f0e..b1d1f636ca8 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=utazás -Trips=Utak -TripsAndExpenses=Utazások és kiadások -TripsAndExpensesStatistics=Utazások és kiadások statisztikák -TripCard=Utazás kártya -AddTrip=Út hozzáadása -ListOfTrips=Utazások listája +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Költségek listája -NewTrip=Új út +NewTrip=New expense report CompanyVisited=Látogatott Cég/alapítvány Kilometers=Kilométerek FeesKilometersOrAmout=Kilóméterek száma -DeleteTrip=Utazás törlése -ConfirmDeleteTrip=Biztos törölni akarja ezt az utat? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Utak és kiadások listája -ExpensesArea=Kirándulások és kiadások területén -SearchATripAndExpense=Keresés út és költségek +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 91b5e8d77f0..7c834ac36f8 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Percobaan VersionDevelopment=Pengembangan VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesi ID SessionSaveHandler=Handler untuk menyimpan sesi SessionSavePath=Peyimpanan untuk lokalisasi sesi @@ -493,10 +498,16 @@ Module600Name=Notifikasi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Sumbangan Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Akunting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategori Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Membaca Stok Permission1002=Membuat/Merubah Gudang Permission1003=Menghapus Gudang @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 0aff57599da..27b0443877e 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran -PaymentConditions=Ketentuan pembayaran -PaymentConditionsShort=Ketentuan pembayaran +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/incoterm.lang b/htdocs/langs/id_ID/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/id_ID/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 62986a9dfba..278965595b2 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 62adb884547..81deb7c28f0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 25d3aa806d0..1f2b7c1b38d 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/id_ID/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 666632bf28e..17b07d2a8b7 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=rata - rata per jam TJM=rata - rata per hari +CurrentSalary=Current salary diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index fe4a33edeae..1f90724539e 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suplier langganan -Supplier=Suplier AddSupplier=Create a supplier SupplierRemoved=Suplier dihapus SuppliersInvoice=Invoice suplier @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Setujui pesanan ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Tolak pesanan +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Buat pesanan pelanggan diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 6ab56c9cb5c..50ac8371a52 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization @@ -493,10 +498,16 @@ Module600Name=Tilkynningar Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1400Name=Bókhald Module1400Desc=Bókhald stjórnun (tvöfaldur aðila) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Flokkar Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=Lesa birgir pantanir Permission182=Búa til / breyta birgi pantanir Permission183=Staðfesta birgir pantanir Permission184=Samþykkja birgir pantanir -Permission185=Panta birgir pantanir +Permission185=Order or cancel supplier orders Permission186=Fá pantanir birgir Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir @@ -711,6 +722,13 @@ Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Lesa fiskistofna Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er t FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Strikamerki af gerðinni UPC BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 -GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index b6516a6fa11..3b8b3123521 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT númer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun Withdrawals=Útborganir @@ -148,7 +152,7 @@ BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 40a85a7a31f..2da4c4085f7 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti -PaymentConditions=Greiðsla orð -PaymentConditionsShort=Greiðsla orð +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 80a7c534614..d80b68c1c53 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Horfur DeleteAction=Eyða aðgerð / verkefni NewAction=Ný aðgerð / verkefni -AddAction=Bæta við aðgerðir / verkefni -AddAnAction=Bæta við óákveðinn greinir í ensku aðgerð / verkefni -AddActionRendezVous=Bæta við stefnumót verkefni +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Stefnumót ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni? CardAction=Aðgerð kort @@ -44,8 +44,8 @@ DoneActions=Lauk aðgerðum DoneActionsFor=Lauk aðgerðum á %s ToDoActions=Ófullnægjandi aðgerðir ToDoActionsFor=Ófullnægjandi aðgerðir til %s -SendPropalRef=Senda auglýsing tillögu %s -SendOrderRef=Senda til %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=à ekki við StatusActionToDo=Til að gera StatusActionDone=Complete @@ -62,7 +62,7 @@ LastProspectContactDone=Hafðu gert DateActionPlanned=Date aðgerð skipuleggjandi fyrir DateActionDone=Date aðgerð lokið ActionAskedBy=Aðgerð bað -ActionAffectedTo=Aðgerð áhrif til +ActionAffectedTo=Event assigned to ActionDoneBy=Aðgerð lokið við ActionUserAsk=Skráð af ErrorStatusCantBeZeroIfStarted=Ef "Date sviði gert 'er fyllt, aðgerð er hafin (eða búin),' Staða 'svo sviði er ekki hægt að 0%%. diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 8faf347b95c..6f81b9bfc44 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka ServicesLegend=Þjónusta þjóðsaga Contracts=Samningar +ContractsAndLine=Contracts and line of contracts Contract=Samningur NoContracts=Engir samningar MenuServices=Þjónusta diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 34d66fdb353..746b799208a 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 52ae8adce65..4676457743f 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að ve ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að haf ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) -ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/incoterm.lang b/htdocs/langs/is_IS/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/is_IS/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 25b309f93ba..7aa233a456a 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og ly ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 704097d023c..0e595e2d7be 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -141,6 +141,7 @@ Cancel=Hætta við Modify=Breyta Edit=Breyta Validate=Staðfesta +ValidateAndApprove=Validate and Approve ToValidate=Til að sannprófa Save=Vista SaveAs=Save As @@ -158,6 +159,7 @@ Search=Leita SearchOf=Leita Valid=Gildir Approve=Samþykkja +Disapprove=Disapprove ReOpen=Re-Open Upload=Senda skrá ToLink=Link @@ -219,6 +221,7 @@ Cards=Spil Card=Card Now=Nú Date=Dagsetning +DateAndHour=Date and hour DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning @@ -295,6 +298,7 @@ UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UPP Amount=Upphæð AmountInvoice=Invoice upphæð @@ -521,6 +525,7 @@ DateFromTo=Úr %s í %s DateFrom=Frá %s DateUntil=Þangað til %s Check=Athuga +Uncheck=Uncheck Internal=Innri External=Ytri Internals=Innri @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 620cd8ca531..29a82746738 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Hætt við StatusOrderDraft=Víxill (þarf að vera staðfest) StatusOrderValidated=Staðfestar StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning @@ -58,6 +59,7 @@ MenuOrdersToBill=Pantanir við reikning MenuOrdersToBill2=Billable orders SearchOrder=Leita röð SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index b9f670340db..051c37066dc 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -54,12 +54,13 @@ MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla Miscellaneous=Ãmislegt -NbOfActiveNotifications=Fjöldi tilkynninga +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
    Þessar tvær línur eru aðskilin með vagn til baka. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/is_IS/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 2d9c72298ee..655a4801339 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c7785cf88a8..f8426bd2033 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -8,8 +8,10 @@ SharedProject=Allir PrivateProject=Tengiliðir verkefnisins MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). ProjectsArea=Verkefni area @@ -29,6 +31,8 @@ NoProject=Engin verkefni skilgreind eða í eigu NbOpenTasks=ATH að opna verkefni NbOfProjects=ATH verkefna TimeSpent=Tíma sem fer +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið -ListTripAssociatedProject=Listi ferða og kostnaði í tengslum við verkefnið +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 97e0553dc1d..0e2e1d76be7 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Magn röð QtyShipped=Magn flutt QtyToShip=Magn til skip QtyReceived=Magn móttekin -KeepToShip=Halda til skip +KeepToShip=Remain to ship OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð DateSending=Date senda til DateSendingShort=Date senda til diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 15dcb039c33..66d6b14f260 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index a5d796e6e39..6635f860563 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Birgjar -Supplier=Birgir AddSupplier=Create a supplier SupplierRemoved=Birgir fjarri SuppliersInvoice=Birgjar Reikningar @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Birgir reikninga og greiðslur ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð? -DenyingThisOrder=Afneita þessari röð +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð? ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð? AddCustomerOrder=Búa til viðskiptavina til diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 39edbd5faa3..ca49d8ad9aa 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Ferðalag -Trips=Ferðir -TripsAndExpenses=Ferðir og kostnaður -TripsAndExpensesStatistics=Ferðir og kostnaður tölfræði -TripCard=Trip kort -AddTrip=Bæta ferð -ListOfTrips=Listi ferða +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Listi yfir gjöld -NewTrip=New ferð +NewTrip=New expense report CompanyVisited=Fyrirtæki / stofnun heimsótt Kilometers=Kílómetrar FeesKilometersOrAmout=Magn eða kílómetrar -DeleteTrip=Eyða ferð -ConfirmDeleteTrip=Ertu viss um að þú viljir eyða þessari ferð? -TF_OTHER=Önnur -TF_LUNCH=Hádegisverður -TF_TRIP=Ferðalag -ListTripsAndExpenses=Listi yfir ferðir og gjöld -ExpensesArea=Ferðir og gjöld area -SearchATripAndExpense=Leita ferð og kostnað +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Önnur +TF_TRANSPORTATION=Transportation +TF_LUNCH=Hádegisverður +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index a16d58e6b7c..9348b460f9a 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni @@ -493,10 +498,16 @@ Module600Name=Notifiche Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donazioni Module700Desc=Gestione donazioni +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1400Name=Contabilità avanzata Module1400Desc=Gestione contabilità per esperti (partita doppia) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorie Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Vedere ordini fornitore Permission182=Creare / modificare ordini fornitore Permission183=Validare ordini fornitore Permission184=Approvare ordini fornitore -Permission185=Ordinare ordini fornitore +Permission185=Order or cancel supplier orders Permission186=Ricevere ordini fornitore Permission187=Chiudere fornitore ordini Permission188=Annullare ordini fornitore @@ -711,6 +722,13 @@ Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vedere magazzino Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Attributi complementari (terze parti) ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi) ExtraFieldsMember=Attributi Complementari (membri) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Codice a barre di tipo UPC BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 -GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motore interno BarCodeNumberManager=Manager per auto-definizione dei numeri barcode ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 43f61a91c1b..b83707e59df 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -33,7 +33,11 @@ AllTime=Dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Codice BIC (Swift) +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Mandati di incasso StandingOrder=Mandato di incasso Withdrawals=Prelievi @@ -148,7 +152,7 @@ BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". -InputReceiptNumber=Scegli la transazione collegata alla conciliazione. Usa un valore numerico ordinabile (per esempio, AAAAMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 62ab683bd6e..451631b87a7 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento -PaymentConditions=Termine di pagamento -PaymentConditionsShort=Ter. di pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index a4d5cad6499..3478754d9dd 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente potenziale Prospects=Clienti potenziali DeleteAction=Elimina un'azione/compito NewAction=Nuova azione/compito -AddAction=Aggiungi azione/compito -AddAnAction=Aggiungi un'azione/compito -AddActionRendezVous=Aggiungi un appuntamento +AddAction=Crea evento/attività +AddAnAction=Crea un evento/attività +AddActionRendezVous=Crea un appuntamento Rendez-Vous=Appuntantamenti ConfirmDeleteAction=Vuoi davvero eliminare questa azione? CardAction=Scheda Azione/compito @@ -44,8 +44,8 @@ DoneActions=Azioni fatte DoneActionsFor=Azioni fatte per %s ToDoActions=Azioni da fare ToDoActionsFor=Azioni da fare per %s -SendPropalRef=Invia preventivo %s -SendOrderRef=Invia per %s +SendPropalRef=Invio di proposta commerciale %s +SendOrderRef=Invio di ordine %s StatusNotApplicable=Non applicabile StatusActionToDo=Da fare StatusActionDone=Fatto @@ -62,7 +62,7 @@ LastProspectContactDone=Ultimo contatto effettuato DateActionPlanned=Data prevista per l'azione DateActionDone=Data compimento azione ActionAskedBy=Azione richiesta da -ActionAffectedTo=Azione riguardante +ActionAffectedTo=Event assigned to ActionDoneBy=Azione da fare ActionUserAsk=Riferita da ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in Data" contiene qualcosa e l'azione è stata avviata (o finita), il campo "Stato" non può essere 0%%. diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 30637765163..64ae0e1cbea 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti +ContractsAndLine=Contracts and line of contracts Contract=Contratto NoContracts=Nessun contratto MenuServices=Servizi diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 073c9dabf7c..edb0ea5183b 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 9fac6970fe5..69de1916c4b 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata -ErrorBadBarCodeSyntax=Sintassi del barcode errata +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Il codice cliente è obbligatorio ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere att ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) -ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/incoterm.lang b/htdocs/langs/it_IT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/it_IT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 81b627f39fb..39341881654 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Ultimo passo: Indicare qui login e password che si ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 12bcfd808db..a545e5a156d 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -141,6 +141,7 @@ Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida +ValidateAndApprove=Validate and Approve ToValidate=Convalidare Save=Salva SaveAs=Salva con nome @@ -158,6 +159,7 @@ Search=Ricerca SearchOf=Cerca Valid=Convalida Approve=Approva +Disapprove=Disapprove ReOpen=Riapri Upload=Invia file ToLink=Link @@ -219,6 +221,7 @@ Cards=Schede Card=Scheda Now=Adesso Date=Data +DateAndHour=Date and hour DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione @@ -295,6 +298,7 @@ UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura @@ -521,6 +525,7 @@ DateFromTo=Da %s a %s DateFrom=Da %s DateUntil=Fino a %s Check=Controllo +Uncheck=Uncheck Internal=Interno External=Esterno Internals=Interni @@ -688,6 +693,7 @@ PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a6992dd91b4..7206efd62c2 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini fatturabili SearchOrder=Ricerca ordine SearchACustomerOrder=Cerca un ordine cliente +SearchASupplierOrder=Search a supplier order ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 156441b3cd8..ef337e3c36c 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -54,12 +54,13 @@ MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato Miscellaneous=Varie -NbOfActiveNotifications=Numero di notifiche attive +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
    Le due linee sono separate da un a capo. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura numero __FACREF__\n\n__PERSONALIZED__Cordiali saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \nVorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria.\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura __FACREF__\n\n__PERSONALIZED__Cordiali Saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__SIGNATURE__ diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/it_IT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index a95f07e2f87..147b856f35d 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 25ad81ab3b9..6bb5e68614e 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index d387d08f9ca..8520ba26e37 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Progetto condiviso PrivateProject=Contatti del progetto MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). ProjectsArea=Area progetti @@ -29,6 +31,8 @@ NoProject=Nessun progetto definito o assegnato NbOpenTasks=Num. di compiti aperti NbOfProjects=Num. di progetti TimeSpent=Tempo lavorato +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al p ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto -ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Elenco delle azioni associate al progetto ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese @@ -126,10 +130,15 @@ AddElement=Link all'elemento UnlinkElement=Rimuovi collegamento # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) -PlannedWorkload = Carico di lavoro previsto -WorkloadOccupation= Carico di lavoro supposto +PlannedWorkload=Carico di lavoro previsto +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Elementi correlati SearchAProject=Cerca un progetto ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 01e019c5a0b..fcd094e4682 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codice di contabilità per i pagamenti dei salari +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice di contabilità per oneri finanziari Salary=Stipendio Salaries=Stipendi Employee=Dipendente @@ -6,3 +8,6 @@ NewSalaryPayment=Nuovo pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi ShowSalaryPayment=Mostra i pagamenti stipendio +THM=Prezzo medio orario +TJM=Prezzo medio giornaliero +CurrentSalary=Current salary diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index f309ede2aad..b4a29ef16c4 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Quantità ordinata QtyShipped=Quantità spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta -KeepToShip=Ancora da spedire +KeepToShip=Remain to ship OtherSendingsForSameOrder=Altre Spedizioni per questo ordine DateSending=Data spedizione DateSendingShort=Data di invio diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 0766d101bee..51c52f31d8e 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantità spedita QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore a quella del valore di allarme se la casella "solo allarmi" è spuntata) -ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index e9e64c3e9ab..9d21cef1c12 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori -Supplier=Fornitore AddSupplier=Crea un fornitore SupplierRemoved=Fornitore rimosso SuppliersInvoice=Fattura Fornitore @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine? -DenyingThisOrder=Rifiuta l'ordine +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine? ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine? AddCustomerOrder=Crea ordine cliente diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 413dcf89c4c..bc73c8119be 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Viaggio -Trips=Viaggi -TripsAndExpenses=Viaggi e spese -TripsAndExpensesStatistics=Statistiche viaggi e spese -TripCard=Scheda viaggio -AddTrip=Aggiungi viaggio -ListOfTrips=Elenco dei viaggi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Elenco delle tariffe -NewTrip=Nuovo viaggio +NewTrip=New expense report CompanyVisited=Società/Fondazione visitata Kilometers=Kilometri FeesKilometersOrAmout=Tariffa kilometrica o importo -DeleteTrip=Elimina viaggio -ConfirmDeleteTrip=Sei sicuro di voler eliminare questo viaggio? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classifica come "Rimborsata" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Altro +TF_TRANSPORTATION=Transportation TF_LUNCH=Pranzo -TF_TRIP=Viaggio -ListTripsAndExpenses=Elenco dei viaggi e delle spese -ExpensesArea=Area viaggi e spese -SearchATripAndExpense=Cerca viaggi e spese -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3785571b48b..bac8eb6dbcf 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知㮠VersionRecommanded=推奨ã•ã‚Œã‚‹ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=セッションID SessionSaveHandler=セッションをä¿å­˜ã™ã‚‹ãŸã‚ã®ãƒãƒ³ãƒ‰ãƒ© SessionSavePath=ストレージ·セッションã®ãƒ­ãƒ¼ã‚«ãƒ©ã‚¤ã‚º @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=寄付 Module700Desc=寄付金ã®ç®¡ç† +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリã®çµ±åˆ Module1400Name=会計 Module1400Desc=会計管ç†ï¼ˆäºŒè€…） +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=カテゴリー Module1780Desc=Categorieã®ç®¡ç†ï¼ˆè£½å“ã€ã‚µãƒ—ライヤーã€é¡§å®¢ï¼‰ Module2000Name=WYSIWYGエディタ @@ -631,7 +642,7 @@ Permission181=サプライヤーã®å—注を読む Permission182=作æˆ/変更サプライヤーã®å—注 Permission183=サプライヤーã®å—注を検証ã™ã‚‹ Permission184=サプライヤã®æ³¨æ–‡ã‚’承èªã™ã‚‹ -Permission185=注文サプライヤーã®å—注 +Permission185=Order or cancel supplier orders Permission186=サプライヤã®æ³¨æ–‡ã‚’å—ã‘ã‚‹ Permission187=é–‰ã˜ã‚‹ã‚µãƒ—ライヤーã®å—注 Permission188=サプライヤã®æ³¨æ–‡ã‚’å–り消㙠@@ -711,6 +722,13 @@ Permission538=輸出サービス Permission701=寄付を読む Permission702=寄付を作æˆ/変更 Permission703=寄付を削除ã—ã¾ã™ã€‚ +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=æ ªå¼ã‚’読む Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=プロキシサーãƒãƒ¼ã‚’使用ã™ã‚‹ãŸã‚ã®ãƒ‘スワード DefineHereComplementaryAttributes=デフォルトã§ã¯æ—¢ã«åˆ©ç”¨ã§ããªã„ã€ã“ã“ã§ã™ã¹ã¦ã®å±žæ€§ã‚’定義ã—ã¦ã€ã‚ãªãŸã¯%sã®ãŸã‚ã«ã‚µãƒãƒ¼ãƒˆã•ã›ãŸã„。 ExtraFields=補完的ãªå±žæ€§ ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=ゼロé‡ã¨è£½å“/サービスã®ãƒ©ã‚¤ãƒ³ã¯ã€ã‚ª FreeLegalTextOnProposal=商業的ãªæ案ã§ãƒ•ãƒªãƒ¼ãƒ†ã‚­ã‚¹ãƒˆ WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=注文ã®ç®¡ç†ã‚»ãƒƒãƒˆã‚¢ãƒƒãƒ— OrdersNumberingModules=モジュールã®ç•ªå·å—注 @@ -1383,7 +1410,7 @@ BarcodeDescUPC=タイプUPCã®ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ BarcodeDescISBN=型商å“ã®ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ BarcodeDescC39=タイプC39ã®ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ BarcodeDescC128=タイプC128ã®ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ -GenbarcodeLocation=ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ã‚’生æˆã™ã‚‹ã‚³ãƒžãƒ³ãƒ‰ãƒ©ã‚¤ãƒ³ãƒ„ール（一部ã®ãƒãƒ¼ã‚³ãƒ¼ãƒ‰ã‚¿ã‚¤ãƒ—ã®phpbarcodeエンジンã§ä½¿ç”¨ã•ã‚Œã¾ã™ï¼‰ +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=ç¾é‡‘支払ã„ã‚’å—ã‘å–ã‚‹ãŸã‚ã«ä½¿ç”¨ã™ã‚‹ãƒ‡ãƒ•ã‚©ãƒ«ãƒˆã®ã‚¢ã‚«ã‚¦ãƒ³ãƒˆ CashDeskBankAccountForCheque= å°åˆ‡æ‰‹ã«ã‚ˆã‚‹æ”¯æ‰•ã„ã‚’å—ã‘å–ã‚‹ãŸã‚ã«ä½¿ç”¨ã™ã‚‹ãƒ‡ãƒ•ã‚©ãƒ«ãƒˆã®ã‚¢ã‚«ã‚¦ãƒ³ãƒˆ CashDeskBankAccountForCB= クレジットカードã§ã®ç¾é‡‘支払ã„ã‚’å—ã‘å–ã‚‹ãŸã‚ã«ä½¿ç”¨ã™ã‚‹ãƒ‡ãƒ•ã‚©ãƒ«ãƒˆã®ã‚¢ã‚«ã‚¦ãƒ³ãƒˆ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=モジュールã®ã‚»ãƒƒãƒˆã‚¢ãƒƒãƒ—をブックマーク @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 23051984ea3..415d74642e7 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行ã®å£åº§ç•ªå· IBAN=IBANç•ªå· +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFTç•ªå· +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=ç«‹ã¡å—注 StandingOrder=ç«‹ã¡é † Withdrawals=引出㗠@@ -148,7 +152,7 @@ BackToAccount=戻るアカウント㸠ShowAllAccounts=ã™ã¹ã¦ã®ã‚¢ã‚«ã‚¦ãƒ³ãƒˆã«è¡¨ç¤º FutureTransaction=フューãƒãƒ£ãƒ¼ã®ãƒˆãƒ©ãƒ³ã‚¶ã‚¯ã‚·ãƒ§ãƒ³ã€‚調åœã™ã‚‹æ–¹æ³•ã¯ã‚ã‚Šã¾ã›ã‚“。 SelectChequeTransactionAndGenerate=ãƒã‚§ãƒƒã‚¯ã®é é‡‘証書ã«å«ã¾ã‚Œã‚‹ã¨ã€"作æˆ"をクリックã—ã¦ãƒã‚§ãƒƒã‚¯ã‚’フィルタリング/é¸æŠžã—ã¦ãã ã•ã„。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f27ee25bc1a..0fcd2a7fcc2 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=支払ã„ãŒã™ã§ã«è¡Œã‚ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払ã„ルール PaymentMode=ãŠæ”¯æ‰•ã„方法ã®ç¨®é¡ž -PaymentConditions=支払期間 -PaymentConditionsShort=支払期間 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=æ”¯æ‰•é‡‘é¡ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払ã†ãŸã‚ã«æ€ã„出ã•ã›ã‚‹ã‚ˆã‚Šã‚‚高ã„支払ㄠdiff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index babd7265f5f..6953d91769a 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -9,9 +9,9 @@ Prospect=見通㗠Prospects=見込㿠DeleteAction=イベント/タスクを削除ã—ã¾ã™ã€‚ NewAction=æ–°ã—ã„イベント/タスク -AddAction=イベント/タスクを追加ã™ã‚‹ -AddAnAction=イベント/タスクを追加ã™ã‚‹ -AddActionRendezVous=ランデヴーイベントを追加 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=ランデブー ConfirmDeleteAction=ã“ã®ã‚¤ãƒ™ãƒ³ãƒˆ/タスクを削除ã—ã¦ã‚‚よã‚ã—ã„ã§ã™ã‹ï¼Ÿ CardAction=イベントカード @@ -44,8 +44,8 @@ DoneActions=完了イベント DoneActionsFor=%sã®å®Œæˆã‚¤ãƒ™ãƒ³ãƒˆ ToDoActions=ä¸å®Œå…¨ãªã‚¤ãƒ™ãƒ³ãƒˆ ToDoActionsFor=%sä¸å®Œå…¨ãªã‚¤ãƒ™ãƒ³ãƒˆ -SendPropalRef=商業æ案%sã‚’é€ã‚‹ -SendOrderRef=オーダーã®%sã‚’é€ã‚‹ +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=é©ç”¨ã•ã‚Œãªã„ StatusActionToDo=実行ã™ã‚‹ StatusActionDone=完了ã™ã‚‹ @@ -62,7 +62,7 @@ LastProspectContactDone=è¡Œã‚連絡 DateActionPlanned=日付イベントãŒãŸã‚ã«è¨ˆç”» DateActionDone=日付イベントãŒè¡Œã‚ã‚Œ ActionAskedBy=ã«ã‚ˆã£ã¦å ±å‘Šã•ã‚ŒãŸã‚¤ãƒ™ãƒ³ãƒˆ -ActionAffectedTo=イベントã«å½±éŸ¿ã‚’å—ã‘㟠+ActionAffectedTo=Event assigned to ActionDoneBy=ã™ã‚‹ã“ã¨ã«ã‚ˆã‚Šã€ã‚¤ãƒ™ãƒ³ãƒˆã‚’è¡Œã£ã¦ ActionUserAsk=ã«ã‚ˆã£ã¦å ±å‘Šã•ã‚ŒãŸ ErrorStatusCantBeZeroIfStarted=フィールド" 日付ãŒè¡Œã‚ ' ãŒå…¥åŠ›ã•ã‚Œã¦ã„ã‚‹å ´åˆã¯ã€ã‚¢ã‚¯ã‚·ãƒ§ãƒ³ãŒï¼ˆã¾ãŸã¯çµ‚了）ãŒé–‹å§‹ã•ã‚Œã¦ã„ã‚‹ã®ã§ã€ãƒ•ã‚£ãƒ¼ãƒ«ãƒ‰ã®ã‚¹ãƒ†ãƒ¼ã‚¿ã‚¹ãŒ " 0%%ã«ã™ã‚‹ã“ã¨ã¯ã§ãã¾ã›ã‚“。 diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 3f44104d7fb..db028796696 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=期é™åˆ‡ã‚Œã® ServiceStatusClosed=閉㘠ServicesLegend=サービスä¼èª¬ Contracts=契約 +ContractsAndLine=Contracts and line of contracts Contract=契約 NoContracts=ã„ã„ãˆå¥‘ç´„ãªã— MenuServices=サービス diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index f2f35b1838c..d10cb4a8784 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index a7b905a2127..852bc364ace 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=ソースã¨ã‚¿ãƒ¼ã‚²ãƒƒãƒˆã®éŠ€è¡Œå£åº§ã¯ç•° ErrorBadThirdPartyName=サードパーティã®åå‰ã®å€¤ãŒæ­£ã—ãã‚ã‚Šã¾ã›ã‚“ ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードã®ä¸æ­£ãªæ§‹æ–‡ -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=顧客コードãŒå¿…è¦ã§ã™ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードã¯æ—¢ã«ä½¿ç”¨ã•ã‚Œ @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavascriptãŒã“ã®æ©Ÿèƒ½ãŒå‹•ä½œã—ã¦ã„る㟠ErrorPasswordsMustMatch=両方入力ã—ãŸãƒ‘スワードã¯ã€äº’ã„ã«ä¸€è‡´ã—ã¦ã„ã‚‹å¿…è¦ãŒã‚ã‚Šã¾ã™ ErrorContactEMail=技術的ãªã‚¨ãƒ©ãƒ¼ãŒç™ºç”Ÿã—ã¾ã—ãŸã€‚ ã€æ¬¡ã®é›»å­ãƒ¡ãƒ¼ãƒ«%sã«ç®¡ç†è€…ã«é€£çµ¡ã—ã¦enã¯ã‚¨ãƒ©ãƒ¼ã‚³ãƒ¼ãƒ‰ãƒ¡ãƒƒã‚»ãƒ¼ã‚¸ã§%sã€ã¾ãŸã¯ã“ã®ãƒšãƒ¼ã‚¸ã®ç”»é¢ã‚³ãƒ”ーを追加ã™ã‚‹ã“ã¨ã«ã‚ˆã‚Šã€ã•ã‚‰ã«å„ªã‚ŒãŸã‚’æä¾›ã—ã¦ãã ã•ã„。 ErrorWrongValueForField=フィールド番å·%sã®é–“é•ã£ãŸå€¤ï¼ˆå€¤'%s'ã¯æ­£è¦è¡¨ç¾ã®ãƒ«ãƒ¼ãƒ«%s一致ã—ã¾ã›ã‚“） -ErrorFieldValueNotIn=フィールド番å·%sã®é–“é•ã£ãŸå€¤ï¼ˆå€¤'%s'ã¯ã€ãƒ†ãƒ¼ãƒ–ルã®%sã®ãƒ•ã‚£ãƒ¼ãƒ«ãƒ‰%sã«ä½¿ç”¨å¯èƒ½ãªå€¤ã§ã¯ã‚ã‚Šã¾ã›ã‚“） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=フィールド番å·%sã®ãŸã‚ã«é–“é•ã£ãŸå€¤ï¼ˆå€¤"%s"ã¯%s既存ã®REFã§ã¯ã‚ã‚Šã¾ã›ã‚“） ErrorsOnXLines=%sソース行ã®ã‚¨ãƒ©ãƒ¼ ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムãŒãƒ•ã‚¡ã‚¤ãƒ«ã‚’検証ã™ã‚‹ã“ã¨ãŒã§ãã¾ã›ã‚“ã§ã—ãŸï¼ˆãƒ•ã‚¡ã‚¤ãƒ«ãŒã‚¦ã‚¤ãƒ«ã‚¹ã«æ„ŸæŸ“ã•ã‚Œã‚‹ã‹ã‚‚ã—ã‚Œã¾ã›ã‚“） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/incoterm.lang b/htdocs/langs/ja_JP/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ja_JP/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 2038751025f..8a75022f2a5 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後ã®ã‚¹ãƒ†ãƒƒãƒ— ：ã“ã“ã«ã‚ãªãŸãŒã‚½ ActivateModule=モジュール%sをアクティブã«ã™ã‚‹ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index a5ce0161b53..66fd5efdecf 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -141,6 +141,7 @@ Cancel=キャンセル Modify=修正ã™ã‚‹ Edit=編集 Validate=検証 +ValidateAndApprove=Validate and Approve ToValidate=検証ã™ã‚‹ã«ã¯ Save=ä¿å­˜ SaveAs=åå‰ã‚’付ã‘ã¦ä¿å­˜ @@ -158,6 +159,7 @@ Search=検索 SearchOf=検索 Valid=有効㪠Approve=承èªã™ã‚‹ +Disapprove=Disapprove ReOpen=å†ã‚ªãƒ¼ãƒ—ン Upload=ファイルをé€ä¿¡ã™ã‚‹ ToLink=Link @@ -219,6 +221,7 @@ Cards=カード Card=カード Now=ç¾åœ¨ Date=日付 +DateAndHour=Date and hour DateStart=開始日 DateEnd=日付ã®æœ«å°¾ DateCreation=作æˆæ—¥ @@ -295,6 +298,7 @@ UnitPriceHT=å˜ä¾¡ï¼ˆç´”é¡ï¼‰ UnitPriceTTC=å˜ä¾¡ PriceU=UP PriceUHT=UP（純é¡ï¼‰ +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=é‡ AmountInvoice=è«‹æ±‚é¡ @@ -521,6 +525,7 @@ DateFromTo=%sã‹ã‚‰%s㸠DateFrom=%sã‹ã‚‰ DateUntil=%sã¾ã§ Check=ãƒã‚§ãƒƒã‚¯ +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=月曜日 Tuesday=ç«æ›œæ—¥ diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 786cc3c40cf..f0267668aed 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=キャンセル StatusOrderDraft=ドラフト（検証ã™ã‚‹å¿…è¦ãŒã‚ã‚Šã¾ã™ï¼‰ StatusOrderValidated=検証 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=å‡¦ç† StatusOrderToBill=請求ã™ã‚‹ StatusOrderToBill2=請求ã™ã‚‹ @@ -58,6 +59,7 @@ MenuOrdersToBill=法案ã«æ³¨æ–‡ MenuOrdersToBill2=Billable orders SearchOrder=æ¤œç´¢é †åº SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=èˆ¹ç© Discount=割引 CreateOrder=é †åºã‚’作æˆã—ã¾ã™ã€‚ diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 9461761ac71..fe4bdc9e962 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -54,12 +54,13 @@ MaxSize=最大サイズ AttachANewFile=æ–°ã—ã„ファイル/文書を添付ã™ã‚‹ LinkedObject=リンクã•ã‚ŒãŸã‚ªãƒ–ジェクト Miscellaneous=ãã®ä»– -NbOfActiveNotifications=通知ã®æ•° +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=ã“ã‚Œã¯ãƒ†ã‚¹ãƒˆãƒ¡ãƒ¼ãƒ«ã§ã™ã€‚\\ nã“ã®2è¡Œã¯ã€ã‚­ãƒ£ãƒªãƒƒã‚¸ãƒªã‚¿ãƒ¼ãƒ³ã§åŒºåˆ‡ã‚‰ã‚Œã¦ã„ã¾ã™ã€‚ PredefinedMailTestHtml=ã“ã‚Œã¯ãƒ†ã‚¹ãƒˆãƒ¡ãƒ¼ãƒ«ï¼ˆãƒ¯ãƒ¼ãƒ‰ãƒ†ã‚¹ãƒˆã§ã¯ã€å¤ªå­—ã§ãªã‘ã‚Œã°ãªã‚Šã¾ã›ã‚“）ã§ã™ã€‚
    ã®2è¡Œã¯ã€ã‚­ãƒ£ãƒªãƒƒã‚¸ãƒªã‚¿ãƒ¼ãƒ³ã§åŒºåˆ‡ã‚‰ã‚Œã¦ã„ã¾ã™ã€‚ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ja_JP/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 84f960b8c86..cadaad87d96 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 42c4317dc59..92c233d9feb 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -8,8 +8,10 @@ SharedProject=皆 PrivateProject=プロジェクトã®é€£çµ¡å…ˆ MyProjectsDesc=ã“ã®ãƒ“ューã¯ã€ï¼ˆåž‹ãŒä½•ã§ã‚れ）ã®é€£çµ¡å…ˆã§ã‚るプロジェクトã«é™å®šã•ã‚Œã¦ã„ã¾ã™ã€‚ ProjectsPublicDesc=ã“ã®ãƒ“ューã«ã¯ã€èª­ã¿å–りを許å¯ã•ã‚Œã¦ã„ã‚‹ã™ã¹ã¦ã®ãƒ—ロジェクトを紹介ã—ã¾ã™ã€‚ +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=ã“ã®ãƒ“ューã¯ã™ã¹ã¦ã®ãƒ—ロジェクトを（ã‚ãªãŸã®ãƒ¦ãƒ¼ã‚¶ãƒ¼æ¨©é™ã¯ã‚ãªãŸã«å…¨ã¦ã‚’表示ã™ã‚‹æ¨©é™ã‚’付与）をæ示ã—ã¾ã™ã€‚ MyTasksDesc=ã“ã®ãƒ“ューã¯ã€é€£çµ¡å…ˆã®ï¼ˆç¨®é¡žã¯ä½•ã§ã‚‚）ãŒãƒ—ロジェクトやタスクã«åˆ¶é™ã•ã‚Œã¦ã„ã¾ã™ã€‚ +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=ã“ã®ãƒ“ューã«ã¯ã€èª­ã¿å–りを許å¯ã•ã‚Œã¦ã„ã‚‹ã™ã¹ã¦ã®ãƒ—ロジェクトやタスクを示ã—ã¾ã™ã€‚ TasksDesc=ã“ã®ãƒ“ューã¯ã€ã™ã¹ã¦ã®ãƒ—ロジェクトã¨ã‚¿ã‚¹ã‚¯ï¼ˆã‚ãªãŸã®ãƒ¦ãƒ¼ã‚¶ãƒ¼æ¨©é™ã¯ã‚ãªãŸã«å…¨ã¦ã‚’表示ã™ã‚‹æ¨©é™ã‚’付与）をæ示ã—ã¾ã™ã€‚ ProjectsArea=プロジェクトエリア @@ -29,6 +31,8 @@ NoProject=ã¯ãƒ—ロジェクトãŒå®šç¾©ã•ã‚Œã¦ã„ã¾ã›ã‚“ã¾ãŸã¯æ‰€æœ‰ã— NbOpenTasks=é–‹ã‹ã‚ŒãŸã‚¿ã‚¹ã‚¯ã®Nb NbOfProjects=プロジェクトã®Nb TimeSpent=ã«è²»ã‚„​​ã•ã‚ŒãŸæ™‚間㯠+TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=ã«è²»ã‚„​​ã•ã‚ŒãŸæ™‚間㯠RefTask=REF。タスク LabelTask=ラベルタスク @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られ㦠ListSupplierInvoicesAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られã¦ã„る仕入先ã®è«‹æ±‚書ã®ä¸€è¦§ ListContractAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られã¦ã„る契約ã®ãƒªã‚¹ãƒˆ ListFichinterAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られã¦ã„る介入ã®ãƒªã‚¹ãƒˆ -ListTripAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られã¦ã„ã‚‹æ—…è¡ŒãŠã‚ˆã³è²»ç”¨ã®ãƒªã‚¹ãƒˆ +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=プロジェクトã«é–¢é€£ä»˜ã‘られã¦ã„るイベントã®ãƒªã‚¹ãƒˆ ActivityOnProjectThisWeek=プロジェクト今週ã®ã‚¢ã‚¯ãƒ†ã‚£ãƒ“ティ ActivityOnProjectThisMonth=プロジェクトã®æ´»å‹•ä»Šæœˆ @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=完全ãªãƒ—ロジェクトã®ãƒ¬ãƒãƒ¼ãƒˆãƒ¢ãƒ‡ãƒ«ï¼ˆlogo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index d73b5069169..43ca3aaec39 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=æ•°é‡ã¯ã€æ³¨æ–‡ã•ã‚ŒãŸ QtyShipped=å€‹æ•°å‡ºè· QtyToShip=出è·ã™ã‚‹æ•°é‡ QtyReceived=個数ã¯ã€å—ä¿¡ã—㟠-KeepToShip=出è·ã§ãるよã†ã«ã—ã¦ãŠã +KeepToShip=Remain to ship OtherSendingsForSameOrder=ã“ã®ãŸã‚ã€ä»–ã®å‡ºè· DateSending=オーダーをé€ä¿¡ã—ãŸæ—¥ä»˜ DateSendingShort=オーダーをé€ä¿¡ã—ãŸæ—¥ä»˜ diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 3ae54c5c68b..45f66be1a15 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加é‡å¹³å‡ä¾¡æ ¼ PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫ã®å€¤ UserWarehouseAutoCreate=ユーザーã®ä½œæˆæ™‚ã«è‡ªå‹•çš„ã«å€‰åº«ã‚’作æˆã—ã¾ã™ã€‚ +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=æ•°é‡æ´¾é£ QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 7795c0f6ee7..0596adaa02c 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=サプライヤー -Supplier=サプライヤー AddSupplier=Create a supplier SupplierRemoved=サプライヤーã¯ã€å‰Šé™¤ SuppliersInvoice=仕入先ã®è«‹æ±‚書 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=サプライヤーã®è«‹æ±‚書ã¨æ”¯æ‰•ã„ ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=ã“ã®æ³¨æ–‡ã‚’æ‰¿èª ConfirmApproveThisOrder=ã‚ãªãŸã¯ã€æ³¨æ–‡%sを承èªã—ã¦ã‚‚よã‚ã—ã„ã§ã™ã‹ï¼Ÿ -DenyingThisOrder=ã“ã®é †åºã‚’å¦å®š +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=ã‚ãªãŸã¯ã€ã“ã®é †åº%sã‚’æ‹’å¦ã—ã¦ã‚‚よã‚ã—ã„ã§ã™ã‹ï¼Ÿ ConfirmCancelThisOrder=ã‚ãªãŸã¯ã€ã“ã®é †åº%sをキャンセルã—ã¦ã‚‚よã‚ã—ã„ã§ã™ã‹ï¼Ÿ AddCustomerOrder=顧客ã®æ³¨æ–‡ã‚’作æˆã—ã¾ã™ã€‚ diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index e4999a7b1ec..273382c38a9 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=æ—…è¡Œ -Trips=ツアー -TripsAndExpenses=旅行や経費 -TripsAndExpensesStatistics=旅行や経費ã®çµ±è¨ˆæƒ…å ± -TripCard=旅行カード -AddTrip=旅行を追加ã—ã¾ã™ã€‚ -ListOfTrips=ツアーã®ãƒªã‚¹ãƒˆ +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=手数料ã®ãƒªã‚¹ãƒˆ -NewTrip=æ–°ã—ã„æ—…è¡Œ +NewTrip=New expense report CompanyVisited=会社概è¦/åŸºç¤Žã‚’è¨ªå• Kilometers=キロ FeesKilometersOrAmout=é‡ã¾ãŸã¯ã‚­ãƒ­ -DeleteTrip=旅を削除ã—ã¾ã™ã€‚ -ConfirmDeleteTrip=ã“ã®æ—…を削除ã—ã¦ã‚‚よã‚ã—ã„ã§ã™ã‹ï¼Ÿ -TF_OTHER=ãã®ä»– -TF_LUNCH=ランム-TF_TRIP=æ—…è¡Œ -ListTripsAndExpenses=旅行や費用ã®ãƒªã‚¹ãƒˆ -ExpensesArea=旅行や経費エリア -SearchATripAndExpense=æ—…è¡Œã¨è²»ç”¨ã‚’検索 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=ãã®ä»– +TF_TRANSPORTATION=Transportation +TF_LUNCH=ランム+TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index 390a7f837e8..7acdc7bd7e6 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by -ActionAffectedTo=Event owned by +ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ka_GE/incoterm.lang b/htdocs/langs/ka_GE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ka_GE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 8996c1f6d83..d40e28cb776 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ka_GE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 0087cbe83e6..28c21adfad3 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment THM=Average hourly price TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index ab29ec23b5f..ba36fc9b07b 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Create trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/kn_IN/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/kn_IN/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/kn_IN/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/kn_IN/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/kn_IN/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/kn_IN/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/kn_IN/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/kn_IN/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang new file mode 100644 index 00000000000..0195d7566b0 --- /dev/null +++ b/htdocs/langs/kn_IN/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=ಸಂಸà³à²¥à³† ಹೆಸರೠ%s ಈಗಾಗಲೇ ಅಸà³à²¤à²¿à²¤à³à²µà²¦à²²à³à²²à²¿à²¦à³†. ಮತà³à²¤à³†à³‚ಂದನà³à²¨à³ ಆಯà³à²¦à³à²•à³Šà²³à³à²³à²¿à²°à²¿. +ErrorPrefixAlreadyExists=ಪೂರà³à²µà²ªà³à²°à²¤à³à²¯à²¯ %s ಈಗಾಗಲೇ ಅಸà³à²¤à²¿à²¤à³à²µà²¦à²²à³à²²à²¿à²¦à³†. ಮತà³à²¤à³†à³‚ಂದನà³à²¨à³ ಆಯà³à²¦à³à²•à³Šà²³à³à²³à²¿à²°à²¿. +ErrorSetACountryFirst=ಮೊದಲೠದೇಶವನà³à²¨à³ ಹೊಂದಿಸಿ. +SelectThirdParty=ಮೂರನೇ ವà³à²¯à²•à³à²¤à²¿à²¯à²¨à³à²¨à³ ಆಯà³à²•à³† ಮಾಡಿರಿ. +DeleteThirdParty=ಮೂರನೇ ವà³à²¯à²•à³à²¤à²¿à²¯à²¨à³à²¨à³ ಅಳಿಸಿ. +ConfirmDeleteCompany=ನೀವೠಈ ಕಂಪನಿ ಮತà³à²¤à³ ಎಲà³à²²à²¾ ಆನà³à²µà²‚ಶಿಕವಾಗಿ ಮಾಹಿತಿಯನà³à²¨à³ ಅಳಿಸಲೠಬಯಸà³à²¤à³à²¤à²¿à³•à²°à³‡? +DeleteContact=ಸಂಪರà³à²• / ವಿಳಾಸವೊಂದನà³à²¨à³ ಅಳಿಸಿ. +ConfirmDeleteContact=ನೀವೠಈ ಸಂಪರà³à²•à²µà²¨à³à²¨à³ ಮತà³à²¤à³ ಎಲà³à²²à²¾ ಆನà³à²µà²‚ಶಿಕವಾಗಿ ಮಾಹಿತಿಯನà³à²¨à³ ಅಳಿಸಲೠಬಯಸà³à²¤à³à²¤à²¿à³•à²°à³†? +MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕà³à²· +MenuNewCompany=ಹೊಸ ಕಂಪನಿ +MenuNewCustomer=ಹೊಸ ಗà³à²°à²¾à²¹à²• +MenuNewProspect=ಹೊಸ ನಿರೀಕà³à²·à²¿à²¤à²°à³ +MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವà³à²¯à²•à³à²¤à²¿ +MenuSocGroup=ಗà³à²‚ಪà³à²—ಳೠ+NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕà³à²·à²¿à²¤, ಗà³à²°à²¾à²¹à²•, ಪೂರೈಕೆದಾರ) +NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕà³à²·à²¿à²¤, ಗà³à²°à²¾à²¹à²•, ಪೂರೈಕೆದಾರ) +NewSocGroup=ಹೊಸ ಕಂಪನಿ ಗà³à²‚ಪೠ+NewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವà³à²¯à²•à³à²¤à²¿ (ನಿರೀಕà³à²·à²¿à²¤, ಗà³à²°à²¾à²¹à²•, ಪೂರೈಕೆದಾರ) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection ಪà³à²°à²¦à³†à³•à²¶ +SocGroup=ಕಂಪನಿಗಳ ಸಮೂಹ +IdThirdParty=ತೃತೀಯ ಪಕà³à²·à²¦ ಗà³à²°à³à²¤à³ +IdCompany=ಸಂಸà³à²¥à³†à²¯ ಗà³à²°à³à²¤à³ +IdContact=ಸಂಪರà³à²•à²¦ ಗà³à²°à³à²¤à³ +Contacts=ಸಂಪರà³à²•à²—ಳೠ/ ವಿಳಾಸಗಳೠ+ThirdPartyContacts=ತೃತೀಯ ಸಂಪರà³à²•à²—ಳೠ+ThirdPartyContact=ತೃತೀಯ ಸಂಪರà³à²• / ವಿಳಾಸ +StatusContactValidated=ಸಂಪರà³à²• / ವಿಳಾಸದ ಸà³à²¥à²¿à²¤à²¿ +Company=ಸಂಸà³à²¥à³† +CompanyName=ಸಂಸà³à²¥à³†à²¯ ಹೆಸರೠ+Companies=ಕಂಪನಿಗಳೠ+CountryIsInEEC=ದೇಶವೠಯà³à²°à³†à³‚ೕಪಿಯನೠಎಕನಾಮಿಕೠಕಮà³à²¯à³à²¨à²¿à²Ÿà²¿à²¯à²²à³à²²à²¿à²¦à³† +ThirdPartyName=ಮೂರನೇ ಪಾರà³à²Ÿà²¿ ಹೆಸರೠ+ThirdParty=ಮೂರನೇ ಪಾರà³à²Ÿà²¿ +ThirdParties=ಮೂರನೇ ಪಕà³à²·à²—ಳೠ+ThirdPartyAll=ಮೂರನೇ ಪಕà³à²·à²—ಳೠ(ಎಲà³à²²à²¾) +ThirdPartyProspects=ನಿರೀಕà³à²·à²¿à²¤à²°à³ +ThirdPartyProspectsStats=ನಿರೀಕà³à²·à²¿à²¤à²°à³ +ThirdPartyCustomers=ಗà³à²°à²¾à²¹à²•à²°à³ +ThirdPartyCustomersStats=ಗà³à²°à²¾à²¹à²•à²°à³ +ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರà³à²µ ಗà³à²°à²¾à²¹à²•à²°à³ +ThirdPartySuppliers=ಪೂರೈಕೆದಾರರೠ+ThirdPartyType=ತೃತೀಯ ಮಾದರಿ +Company/Fundation=ಕಂಪನಿ / ಫೌಂಡೇಶನೠ+Individual=ಖಾಸಗಿ ವà³à²¯à²•à³à²¤à²¿ +ToCreateContactWithSameName=ಸà³à²µà²¯à²‚ಚಾಲಿತವಾಗಿ ಅದೇ ವಿವರಗಳನà³à²¨à³à²ªà²¯à³‹à²—ಿಸಿಕೊಂಡೠಸಂಪರà³à²•à²µà³Šà²‚ದನà³à²¨à³ ರಚಿಸà³à²¤à³à²¤à²¦à³† +ParentCompany=ಪೋಷಕ ಸಂಸà³à²¥à³† +Subsidiary=ಅಂಗಸಂಸà³à²¥à³† +Subsidiaries=ಅಂಗಸಂಸà³à²¥à³†à²—ಳೠ+NoSubsidiary=ಯಾವà³à²¦à³†à³• ಅಂಗಸಂಸà³à²¥à³†à²—ಳಿಲà³à²² +ReportByCustomers=ಗà³à²°à²¾à²¹à²•à²° ವರದಿ +ReportByQuarter=ದರದ ವರದಿ +CivilityCode=ಸೌಜನà³à²¯à²¦ ಕೋಡೠ+RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ +Name=ಹೆಸರೠ+Lastname=ಕೊನೆಯ ಹೆಸರೠ+Firstname=ಮೊದಲ ಹೆಸರೠ+PostOrFunction=ಪೋಸà³à²Ÿà³ / 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An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=ನಿರೆಕà³à²·à²¿à²¤à²°à³‚ ಅಲà³à²², ಗà³à²°à²¾à²¹à²•à²°à³‚ ಅಲà³à²². +JuridicalStatus=ನà³à²¯à²¾à²¯à²¾à²‚ಗ ಸà³à²¥à²¿à²¤à²¿ +Staff=ನೌಕರರೠ+ProspectLevelShort=ಸಂಭವನೀಯ +ProspectLevel=ಸಂಭಾವà³à²¯ ನಿರೀಕà³à²·à²¿à²¤à²°à³ +ContactPrivate=ಖಾಸಗಿ +ContactPublic=ಹಂಚಲà³à²ªà²Ÿà³à²Ÿ +ContactVisibility=ಕಾಣà³à²µà²‚ತಿರà³à²µà²¿à²•à³† +OthersNotLinkedToThirdParty=ಇತರೆ, ಮೂರನೇ ವà³à²¯à²•à³à²¤à²¿à²—ೆ ಕೂಡಿಸಲà³à²ªà²¡à²¦ +ProspectStatus=ನಿರೀಕà³à²·à²¿à²¤à²° ಸà³à²¥à²¿à²¤à²¿ +PL_NONE=ಯಾವà³à²¦à³‚ ಇಲà³à²² +PL_UNKNOWN=ತಿಳಿದಿಲà³à²² +PL_LOW=ಕಡಿಮೆ +PL_MEDIUM=ಮಧà³à²¯à²® +PL_HIGH=ಹೆಚà³à²šà³ +TE_UNKNOWN=- +TE_STARTUP=ಆರಂಭಿಕ +TE_GROUP=ದೊಡà³à²¡ ಸಂಸà³à²¥à³† +TE_MEDIUM=ಸಾಧಾರಣ ಸಂಸà³à²¥à³† +TE_ADMIN=ಸರà³à²•à²¾à²°à³€ +TE_SMALL=ಸಣà³à²£ ಸಂಸà³à²¥à³† +TE_RETAIL=ಚಿಲà³à²²à²°à³† ವà³à²¯à²¾à²ªà²¾à²°à²¿ +TE_WHOLE=Wholeseller +TE_PRIVATE=ಖಾಸಗಿ ವà³à²¯à²•à³à²¤à²¿ +TE_OTHER=ಇತರ +StatusProspect-1=ಸಂಪರà³à²•à²¿à²¸à²¬à³‡à²¡à²¿ +StatusProspect0=ಈವರೆಗೆ ಸಂಪರà³à²•à²¿à²¸à²²à³à²ªà²¡à²¦ +StatusProspect1=ಸಂಪರà³à²•à²¿à²¸à²¬à³‡à²•à²¾à²¦à²¦à³à²¦à³ +StatusProspect2=ಸಂಪರà³à²•à²¦ ಪà³à²°à²•à³à²°à²¿à²¯à³†à²¯à²²à³à²²à²¿ +StatusProspect3=ಸಂಪರà³à²•à²¿à²¸à²²à²¾à²—ಿದೆ +ChangeDoNotContact=ಸà³à²¥à²¿à²¤à²¿à²¯à²¨à³à²¨à³ 'ಸಂಪರà³à²•à²¿à²¸à²¬à³‡à²¡à²¿' ಎಂಬà³à²¦à²•à³à²•à³† ಬದಲಿಸಿ +ChangeNeverContacted=ಸà³à²¥à²¿à²¤à²¿à²¯à²¨à³à²¨à³ 'ಸಂಪರà³à²•à²¿à²¸à²¿à²²à³à²²' ಎಂಬà³à²¦à²•à³à²•à³† ಬದಲಾಯಿಸಿ +ChangeToContact=ಸà³à²¥à²¿à²¤à²¿à²¯à²¨à³à²¨à³ 'ಸಂಪರà³à²•à²¿à²¸à²¬à³‡à²•à²¾à²¦à²¦à³à²¦à³' ಎಂಬà³à²¦à²•à³à²•à³† ಬದಲಾಯಿಸಿ +ChangeContactInProcess=ಸà³à²¥à²¿à²¤à²¿à²¯à²¨à³à²¨à³ 'ಸಂಪರà³à²•à²¦ ಪà³à²°à²•à³à²°à²¿à²¯à²¯à²²à³à²²à²¿' ಎಂಬà³à²¦à²•à³à²•à³† ಬದಲಾಯಿಸಿ +ChangeContactDone=ಸà³à²¥à²¿à²¤à²¿à²¯à²¨à³à²¨à³ 'ಸಂಪರà³à²•à³ˆà²¸à²²à²¾à²—ಿದೆ' ಎಂಬà³à²¦à²•à³à²•à³† ಬದಲಾಯಿಸಿ +ProspectsByStatus=ಸà³à²¥à²¿à²¤à²¿à²¯à²‚ತೆ ನಿರೀಕà³à²·à²¿à²¤à²°à³ +BillingContact=ಬಿಲà³à²²à²¿à²‚ಗೠಸಂಪರà³à²• +NbOfAttachedFiles=ಲಗತà³à²¤à²¿à²¸à²²à²¾à²¦ ಕಡತಗಳ ಸಂಖà³à²¯à³† +AttachANewFile=ಹೊಸ ಕಡತ ಲಗತà³à²¤à²¿à²¸à²¿ +NoRIB=BAN ವà³à²¯à²¾à²–à³à²¯à²¾à²¨à²¿à²¸à²²à³à²ªà²Ÿà³à²Ÿà²¿à²²à³à²² +NoParentCompany=ಯಾವà³à²¦à³‚ ಇಲà³à²² +ExportImport=ಆಮದà³-ರಫà³à²¤à³ +ExportCardToFormat=ಕಾರà³à²¡à²¨à³à²¨à³ ಸà³à²µà²°à³‚ಪಕà³à²•à³† ರಫà³à²¤à³ ಮಾಡಿ +ContactNotLinkedToCompany=ಸಂಪರà³à²•à²µà³ ಯಾವà³à²¦à³‡ ಮೂರನೇ ಪಾರà³à²Ÿà²¿à²—ೆ ಕೂಡಿಸಲà³à²ªà²Ÿà³à²Ÿà²¿à²²à³à²². +DolibarrLogin=ಲಾಗಿನೠಆಗಿ +NoDolibarrAccess=ಪà³à²°à²µà³†à³•à²¶à²µà²¿à²²à³à²² +ExportDataset_company_1=ಮೂರನೇ ಪಕà³à²·à²—ಳೠ(ಸಂಸà³à²¥à³†à²—ಳೠ/ ಫೌಂಡೇಶನೠ/ ಜನರà³) ಮತà³à²¤à³ ವಿವರಗಳೠ+ExportDataset_company_2=ಸಂಪರà³à²•à²—ಳೠಮತà³à²¤à³ ವಿವರಗಳೠ+ImportDataset_company_1=ಮೂರನೇ ಪಕà³à²·à²—ಳೠ(ಸಂಸà³à²¥à³†à²—ಳೠ/ ಫೌಂಡೇಶನೠ/ ಜನರà³) ಮತà³à²¤à³ ವಿವರಗಳೠ+ImportDataset_company_2=ಸಂಪರà³à²•à²—ಳೠ/ ವಿಳಾಸಗಳೠ(ಮೂರನೇ ಪಾರà³à²Ÿà²¿à²—ಳದà³à²¦à²¾à²—ಿರಬಹà³à²¦à³, ಆಗಿಲà³à²²à²¦à²¿à²°à²¬à²¹à³à²¦à³) ಮತà³à²¤à³ ಲಕà³à²·à²£à²—ಳೠ+ImportDataset_company_3=ಬà³à²¯à²¾à²‚ಕೠವಿವರಗಳೠ+PriceLevel=ಬೆಲೆ ಮಟà³à²Ÿ +DeliveriesAddress=ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸಗಳೠ+DeliveryAddress=ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸ +DeliveryAddressLabel=ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸದ ಲೇಬಲೠ+DeleteDeliveryAddress=ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸವನà³à²¨à³ ತೆಗೆಯಿರಿ +ConfirmDeleteDeliveryAddress=ನೀವೠಈ ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸವನà³à²¨à³ ಖಂಡಿತವಾಗಿಯೂ ಅಳಿಸಲೠಬಯಸà³à²¤à³à²¤à²¿à³•à²°à³‡? +NewDeliveryAddress=ಹೊಸ ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸ +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=ಯಾವà³à²¦à³†à³• ಪರà³à²¯à²¾à²¯ ತಲà³à²ªà²¿à²¸à³à²µ ವಿಳಾಸವನà³à²¨à³ ವà³à²¯à²¾à²–à³à²¯à²¾à²¨à²¿à²¸à²²à²¾à²—ಿಲà³à²². +SupplierCategory=ಸರಬರಾಜà³à²¦à²¾à²° ವರà³à²— +JuridicalStatus200=ಸà³à²µà²¤à²‚ತà³à²° +DeleteFile=ಫೈಲೠತೆಗೆಯಿರಿ +ConfirmDeleteFile=ನೀವೠಈ ಫೈಲà³à²…ನà³à²¨à³ ಖಂಡಿತವಾಗಿಯೂ ಶಾಶà³à²µà²µà²µà²¾à²—ಿ ತೆಗೆದà³à²¹à²¾à²•à²²à³ ಬಯಸà³à²¤à³à²¤à²¿à³•à²°à²¾? +AllocateCommercial=ಮಾರಾಟ ಪà³à²°à²¤à²¿à²¨à²¿à²§à²¿ ನಿಯೋಜಿಸಲಾಗಿದೆ +SelectCountry=ರಾಷà³à²Ÿà³à²°à²µà²¨à³à²¨à³ ಆಯà³à²•à³† ಮಾಡಿ +SelectCompany=ಮೂರನೇ ಪಾರà³à²Ÿà²¿à²¯à²¨à³à²¨à³ ಆಯà³à²•à³† ಮಾಡಿ +Organization=ಸಂಘಟನೆ +AutomaticallyGenerated=ಸà³à²µà²¯à²‚ಚಾಲಿತವಾಗಿ ರಚಿತವಾದ +FiscalYearInformation=ಹಣಕಾಸಿನ ವರà³à²·à²¦ ಮಾಹಿತಿ +FiscalMonthStart=ಆರà³à²¥à²¿à²• ವರà³à²·à²¾à²°à²‚ಭದ ತಿಂಗಳೠ+YouMustCreateContactFirst=ಈ ಸಂಪರà³à²•à²µà²¨à³à²¨à³ ಇ-ಮೇಲೠಅಧಿಸೂಚನಾ ಪಟà³à²Ÿà²¿à²—ೆ ಸೇರಿಸà³à²µ ಮà³à²¨à³à²¨ ಸಂಪರà³à²•à²¦ ಇ-ಮೇಲೠವಿವರವನà³à²¨à³ ನಮೂದಿಸಿ. +ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟà³à²Ÿà²¿ +ListProspectsShort=ನಿರೀಕà³à²·à²¿à²¤à²° ಪಟà³à²Ÿà²¿ +ListCustomersShort=ಗà³à²°à²¾à²¹à²•à²° ಪಟà³à²Ÿà²¿ +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=ಕೊನೆಯ %sದಿಂದ ಬದಲಾಯಿಸಲಾದ ಮೂರನೇ ಪಕà³à²·à²—ಳೠ+UniqueThirdParties=ಒಟà³à²Ÿà³ ಅನನà³à²¯ ಮೂರನೇ ಪಾರà³à²Ÿà²¿à²—ಳೠ+InActivity=ತೆರೆಯಲಾಗಿದೆ +ActivityCeased=ಮà³à²šà³à²šà²²à²¾à²—ಿದೆ +ActivityStateFilter=ಚಟà³à²µà²Ÿà²¿à²•à³† ಸà³à²¥à²¿à²¤à²¿ +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=ಪà³à²°à²¸à³à²¤à³à²¤ ಬಾಕಿ ಉಳಿದಿರà³à²µ ಬಿಲೠ+OutstandingBill=ಗರಿಷà³à²Ÿ ಬಾಕಿ ಉಳಿದಿರà³à²µ ಬಿಲೠಮೊತà³à²¤ +OutstandingBillReached=ಗರಿಷà³à²Ÿ ಬಾಕಿ ಉಳಿಯಬಹà³à²¦à²¾à²¦ ಬಿಲೠಮೊತà³à²¤ ತಲà³à²ªà²¿à²¦à³† +MonkeyNumRefModelDesc=ಫಾರà³à²®à³à²¯à²¾à²Ÿà³% syymm-NNNN ಗà³à²°à²¾à²¹à²• ಕೋಡೠಮತà³à²¤à³% syymm-NNNN ವವ ವರà³à²· ಅಲà³à²²à²¿ ಪೂರೈಕೆದಾರ ಕೋಡೠಫಾರೠಜೊತೆ ನà³à²¯à³‚ಮರೋ ಹಿಂತಿರà³à²—ಿ, ಮಿಮೀ ತಿಂಗಳೠಮತà³à²¤à³ NNNN ಯಾವà³à²¦à³†à³• ಬà³à²°à³†à³•à²•à³ ಮತà³à²¤à³ 0 ಯಾವà³à²¦à³†à³• ಲಾಭ ಒಂದೠಅನà³à²•à³à²°à²®à²¦. +LeopardNumRefModelDesc=ಕೋಡೠಉಚಿತ. ಈ ಕೋಡೠಯಾವà³à²¦à³†à³• ಸಮಯದಲà³à²²à²¿ ಮಾರà³à²ªà²¡à²¿à²¸à²¬à²¹à³à²¦à²¾à²—ಿದೆ. +ManagingDirectors=ಮà³à²¯à²¾à²¨à³†à³•à²œà²°à³ (ಗಳà³) ಹೆಸರೠ(ಸಿಇಒ, ನಿರà³à²¦à³†à³•à²¶à²•, ಅಧà³à²¯à²•à³à²· ...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/kn_IN/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/kn_IN/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/kn_IN/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/kn_IN/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/kn_IN/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/kn_IN/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/kn_IN/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/kn_IN/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
    'NNNNN+NNNNN' filters over a range of values
    '>NNNNN' filters by lower values
    '>NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/kn_IN/externalsite.lang b/htdocs/langs/kn_IN/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/kn_IN/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/kn_IN/ftp.lang b/htdocs/langs/kn_IN/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/kn_IN/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/kn_IN/help.lang b/htdocs/langs/kn_IN/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/kn_IN/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/kn_IN/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/kn_IN/incoterm.lang b/htdocs/langs/kn_IN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/kn_IN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/kn_IN/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
    This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/kn_IN/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/kn_IN/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/kn_IN/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/kn_IN/link.lang b/htdocs/langs/kn_IN/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/kn_IN/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/kn_IN/mailmanspip.lang b/htdocs/langs/kn_IN/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/kn_IN/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/kn_IN/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/kn_IN/main.lang @@ -0,0 +1,725 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/kn_IN/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/kn_IN/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/kn_IN/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/kn_IN/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/kn_IN/paybox.lang b/htdocs/langs/kn_IN/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/kn_IN/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/kn_IN/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/kn_IN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/kn_IN/printipp.lang b/htdocs/langs/kn_IN/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/kn_IN/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/kn_IN/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/kn_IN/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +ProjectsArea=Projects area +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/kn_IN/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/kn_IN/resource.lang b/htdocs/langs/kn_IN/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/kn_IN/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/kn_IN/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/kn_IN/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/kn_IN/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/kn_IN/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/kn_IN/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/kn_IN/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

    the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/kn_IN/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a2d1447071a..af647d9f52c 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index f374da9cf98..7c88ed9e005 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/incoterm.lang b/htdocs/langs/ko_KR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ko_KR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index b4ebd2a51a6..fc4daabf0e6 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 104a3f3ad11..de1eb65bf14 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=ì›”ìš”ì¼ Tuesday=í™”ìš”ì¼ diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index d20bb5f39b1..80399108329 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ko_KR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 8ab2a113cb9..d2762213627 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang new file mode 100644 index 00000000000..0b715dc2929 --- /dev/null +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=ບັນ​ຊີ +Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​à»àº»àº” +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/lo_LA/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/lo_LA/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/lo_LA/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/lo_LA/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/lo_LA/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/lo_LA/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/lo_LA/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/lo_LA/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/lo_LA/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/lo_LA/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/lo_LA/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/lo_LA/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/lo_LA/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/lo_LA/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/lo_LA/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/lo_LA/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/lo_LA/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
    'NNNNN+NNNNN' filters over a range of values
    '>NNNNN' filters by lower values
    '>NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/lo_LA/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/lo_LA/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/lo_LA/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/lo_LA/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/lo_LA/incoterm.lang b/htdocs/langs/lo_LA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lo_LA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/lo_LA/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
    This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/lo_LA/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/lo_LA/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Spanish (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Fins +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ko_KR=Korean +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/lo_LA/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/lo_LA/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/lo_LA/mailmanspip.lang b/htdocs/langs/lo_LA/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/lo_LA/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/lo_LA/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/lo_LA/main.lang @@ -0,0 +1,725 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/lo_LA/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/lo_LA/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/lo_LA/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/lo_LA/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/lo_LA/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/lo_LA/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lo_LA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lo_LA/printipp.lang b/htdocs/langs/lo_LA/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/lo_LA/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/lo_LA/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/lo_LA/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +ProjectsArea=Projects area +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/lo_LA/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/lo_LA/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/lo_LA/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/lo_LA/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/lo_LA/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/lo_LA/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/lo_LA/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/lo_LA/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

    the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/lo_LA/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 219441ecd9c..0a9afd42fe8 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Ekspermentinis VersionDevelopment=PlÄ—tojimas VersionUnknown=Nežinomas VersionRecommanded=Rekomenduojamas +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijos ID SessionSaveHandler=Vedlys, sesijai iÅ¡saugoti SessionSavePath=Talpinimo sesijos lokalizavimas @@ -493,10 +498,16 @@ Module600Name=PraneÅ¡imai Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Parama Module700Desc=Paramos valdymas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=ManÄio integracija Module1400Name=Apskaita Module1400Desc=Apskaitos valdymas (dvivietÄ—s Å¡alys) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorijos Module1780Desc=Kategorijų valdymas (produktai, tiekÄ—jai ir klientai) Module2000Name=WYSIWYG redaktorius @@ -631,7 +642,7 @@ Permission181=Skaityti tiekÄ—jo užsakymus Permission182=Sukurti/keisti tiekÄ—jo užsakymus Permission183=Patvirtinti tiekÄ—jo užsakymus Permission184=Patvirtinti tiekÄ—jo užsakymus -Permission185=RÅ«Å¡iuoti tiekÄ—jo užsakymus +Permission185=Order or cancel supplier orders Permission186=Gauti tiekÄ—jo užsakymus Permission187=Uždaryti tiekÄ—jo užsakymus Permission188=Nutraukti tiekÄ—jo užsakymus @@ -711,6 +722,13 @@ Permission538=Eksportuoti paslaugas Permission701=Skaityti aukas Permission702=Sukurti/keisti aukas Permission703=IÅ¡trinti aukas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Skaityti atsargas Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Proxy serverio slaptažodis DefineHereComplementaryAttributes=ÄŒia nustatykite visus atributus, ne tik jau nustatytus pagal nutylÄ—jimÄ…, bet ir tuos, kuriuos JÅ«s norite, kad bÅ«tų palaikomi %s. ExtraFields=Papildomi požymiai ExtraFieldsLines=Papildomi atributai (linijos) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildomi požymiai (treÄiosios Å¡alys) ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas) ExtraFieldsMember=Papildomi požymiai (narys) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkto/paslaugos linija su nuline suma yra laikoma g FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiÅ«lyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiÅ«lymų projekte (nÄ—ra, jei lapas tuÅ¡Äias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1383,7 +1410,7 @@ BarcodeDescUPC=BrÅ«kÅ¡ninio kodo tipas UPC BarcodeDescISBN=BrÅ«kÅ¡ninio kodo tipas ISBN BarcodeDescC39=BrÅ«kÅ¡ninio kodo tipas C39 BarcodeDescC128=BrÅ«kÅ¡ninio kodo tipas C128 -GenbarcodeLocation=BrÅ«kÅ¡ninio kodo generavimo komandinÄ—s eilutÄ—s įrankis (naudojamas vidinio variklio kai kurių brÅ«kÅ¡ninių kodų tipams) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vidinis variklis BarCodeNumberManager=Automatinio brÅ«kÅ¡ninių kodų numerių nustatymo valdiklis ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=SÄ…skaita grynųjų pinigų įmokoms pagal nutylÄ—jimÄ… CashDeskBankAccountForCheque= SÄ…skaita Äekių įmokoms pagal nutylÄ—jimÄ… CashDeskBankAccountForCB= SÄ…skaita įmokoms kreditinÄ—mis kortelÄ—mis pagal nutylÄ—jimÄ… -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Žymeklių modulio nustatymas @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 27d83cc3325..d471ea6ac55 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -33,7 +33,11 @@ AllTime=Nuo pradžios Reconciliation=Suderinimas RIB=Banko sÄ…skaitos numeris IBAN=IBAN numeris +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT numeris +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=PastovÅ«s užsakymai StandingOrder=Pastovus užsakymas Withdrawals=IÅ¡Ä—mimai @@ -148,7 +152,7 @@ BackToAccount=Atgal į sÄ…skaitÄ… ShowAllAccounts=Rodyti visas sÄ…skaitas FutureTransaction=Operacija ateityje. Negalima taikyti SelectChequeTransactionAndGenerate=Pasirinkti/filtruoti Äekius, kad įtraukti į Äekio depozito kvitÄ… ir paspausti mygtukÄ… "Sukurti". -InputReceiptNumber=Pasirinkti banko suvestinÄ™, susijusiÄ… su taikymu. Naudokite rÅ«Å¡iuojamÄ… skaitinÄ™ vertÄ™ (pvz., YYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nurodyti kategorijÄ…, kurioje klasifikuoti įraÅ¡us ToConciliate=Taikyti ? ThenCheckLinesAndConciliate=Tada patikrinkite linijas, esanÄias banko suvestinÄ—je ir paspauskite diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 109f690c9e9..aafc8302888 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau atlikti mokÄ—jimai PaymentsBackAlreadyDone=Jau atlikti mokÄ—jimai atgal (grąžinimai) PaymentRule=MokÄ—jimo taisyklÄ— PaymentMode=MokÄ—jimo bÅ«das -PaymentConditions=MokÄ—jimo terminas -PaymentConditionsShort=MokÄ—jimo terminas +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=MokÄ—jimo suma ValidatePayment=MokÄ—jimÄ… pripažinti galiojanÄiu PaymentHigherThanReminderToPay=MokÄ—jimas svarbesnis už priminimÄ… sumokÄ—ti diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index aab16dcdd9b..1c66d76a7af 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Planas Prospects=Planai DeleteAction=IÅ¡trinti įvykį/užduotį NewAction=Naujas įvykis/užduotis -AddAction=PridÄ—ti įvykį/užduotį -AddAnAction=PridÄ—ti įvykį/užduotį -AddActionRendezVous=PridÄ—ti Rendez-vous įvykį +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Pasimatymas ConfirmDeleteAction=Ar tikrai norite iÅ¡trinti šį įvykį/užduotį ? CardAction=Ä®vykio kortelÄ— @@ -44,8 +44,8 @@ DoneActions=Ä®vykdyti įvykiai DoneActionsFor=Ä®vykdyti įvykiai %s ToDoActions=Neįvykdyti įvykiai ToDoActionsFor=Neįvykdyti įvykiai %s -SendPropalRef=Siųsti komercinį pasiÅ«lymÄ… %s -SendOrderRef=Siųsti užsakymÄ… %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Netaikoma StatusActionToDo=Atlikti StatusActionDone=Pilnas @@ -62,7 +62,7 @@ LastProspectContactDone=Susisiekmas įvyko DateActionPlanned=Ä®vykio suplanuota data DateActionDone=Ä®vykusio įvykio data ActionAskedBy=Ä®vykį praneÅ¡Ä— -ActionAffectedTo=Ä®vykis priskiriamas +ActionAffectedTo=Event assigned to ActionDoneBy=Ä®vykį įvykdÄ— ActionUserAsk=PraneÅ¡Ä— ErrorStatusCantBeZeroIfStarted=Jei laukas 'Date done' yra užpildytas, veiksmas pradÄ—tas (arba užbaigtas), todÄ—l laukas 'Status' negali bÅ«ti 0%%. diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 669a370db74..cf070570ff6 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=PasibaigÄ™s ServiceStatusClosed=Uždarytas ServicesLegend=Paslaugų legenda Contracts=Sutartys +ContractsAndLine=Contracts and line of contracts Contract=Sutartis NoContracts=NÄ—ra sutarÄių MenuServices=Paslaugos diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 77417db0902..55aee3fddce 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Apvalkalo komanda CronMenu=Cron CronCannotLoadClass=Nepavyko įkelti klasÄ—s %s arba objekto %s UseMenuModuleToolsToAddCronJobs=Eikite į meniu "Pagrindinis - Modulių įrankiai - Darbo sÄ…raÅ¡as" norÄ—dami peržiÅ«rÄ—ti ir redaguoti numatytus darbus. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 515ddde0c6e..4f45a89c521 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Å altinis ir tikslinÄ—s banko sÄ…skaitos turi bÅ« ErrorBadThirdPartyName=Bloga treÄiosios Å¡alies pavadinimo reikÅ¡mÄ— ErrorProdIdIsMandatory=%s yra privalomas ErrorBadCustomerCodeSyntax=Bloga kliento kodo sintaksÄ— -ErrorBadBarCodeSyntax=Bloga brÅ«kÅ¡ninio kodo sintaksÄ— +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kliento kodas reikalingas ErrorBarCodeRequired=Reikalingas brÅ«kÅ¡ninis kodas ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript turi bÅ«ti neiÅ¡jungtas, kad Å¡i funkcij ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje ErrorContactEMail=Ä®vyko techninÄ— klaida. KreipkitÄ—s į administratorių e-paÅ¡tu %s ir pateikite klaidos kodÄ… %s savo laiÅ¡ke, arba dar geriau, pridÄ—kite Å¡io puslapio ekrano kopijÄ…. ErrorWrongValueForField=Neteisinga laukelio numerio reikÅ¡mÄ— %s (reikÅ¡mÄ— '%s' neatitinka reguliarios iÅ¡raiÅ¡kos (regex) taisyklÄ—s %s) -ErrorFieldValueNotIn=Neteisinga reikÅ¡mÄ— laukelio numeriui %s (reikÅ¡mÄ— '%s' nÄ—ra reikÅ¡mÄ— galima laukeliui %s lentelÄ—je %s +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Neteisinga reikÅ¡mÄ— laukelio numeriui %s (reikÅ¡mÄ— '%s' yra ne %s egzistuojanti nuoroda) ErrorsOnXLines=Klaidos %s Å¡altinio įraÅ¡e (-uose) ErrorFileIsInfectedWithAVirus=AntivirusinÄ— programa negali patvirtinti failo (failas gali bÅ«ti užkrÄ—stas virusu) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nÄ—ra apibrėžti diff --git a/htdocs/langs/lt_LT/incoterm.lang b/htdocs/langs/lt_LT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lt_LT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 8eb2ffae566..c674023e512 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Paskutinis žingsnis: Nustatykite Äia prisijungim ActivateModule=Ä®jungti modulį %s ShowEditTechnicalParameters=Spauskite Äia, kad galÄ—tumete matyti/redaguoti iÅ¡plÄ—stinius parametrus (eksperto režime) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index e40b7b58905..1ff97860263 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -141,6 +141,7 @@ Cancel=AtÅ¡aukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti +ValidateAndApprove=Validate and Approve ToValidate=Patvirtinti Save=IÅ¡saugoti SaveAs=Įšsaugoti kaip @@ -158,6 +159,7 @@ Search=IeÅ¡koti SearchOf=IeÅ¡koti Valid=Galiojantis Approve=Patvirtinti +Disapprove=Disapprove ReOpen=Atidaryti iÅ¡ naujo Upload=Siųsti failÄ… ToLink=Nuoroda @@ -219,6 +221,7 @@ Cards=KortelÄ—s Card=KortelÄ— Now=Dabar Date=Data +DateAndHour=Date and hour DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=SukÅ«rimo data @@ -295,6 +298,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Suma AmountInvoice=SÄ…skaitos-faktÅ«ros suma @@ -521,6 +525,7 @@ DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti +Uncheck=Uncheck Internal=Vidinis External=IÅ¡orinis Internals=Vidinis @@ -688,6 +693,7 @@ PublicUrl=VieÅ¡as URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index ddaf28f61ab..9ddb927bb6f 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=AtÅ¡auktas StatusOrderDraft=Projektas (turi bÅ«ti patvirtintas) StatusOrderValidated=Patvirtintas StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apdorotas StatusOrderToBill=Pristatyta StatusOrderToBill2=Pateikti sÄ…skaitÄ…-faktÅ«rÄ… @@ -58,6 +59,7 @@ MenuOrdersToBill=Pristatyti užsakymai MenuOrdersToBill2=Billable orders SearchOrder=IeÅ¡koti užsakymo SearchACustomerOrder=IeÅ¡koti kliento užsakymo +SearchASupplierOrder=Search a supplier order ShipProduct=Gabenti produktÄ… Discount=Nuolaida CreateOrder=Sukurti UžsakymÄ… diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 36fb7dd69b7..1a21722f710 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimalus dydis AttachANewFile=PridÄ—ti naujÄ… failÄ…/dokumentÄ… LinkedObject=Susietas objektas Miscellaneous=Ä®vairus -NbOfActiveNotifications=PraneÅ¡imų skaiÄius +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tai yra paÅ¡to bandymas.\nDvi eilutÄ—s yra atskirtos eilutÄ—s perkÄ—limo ženklu.\n\n __SIGNATURE__ PredefinedMailTestHtml=Tai yra paÅ¡to bandymas (žodis bandymas turi bÅ«ti paryÅ¡kintas)
    Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/lt_LT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 1b39c2adf11..119a17d71e2 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 9ee14f63ec0..571dc0007cc 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontaktai projekte MyProjectsDesc=Å is vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebÅ«tų tipas). ProjectsPublicDesc=Å is vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Å is vaizdas rodo visus projektus (JÅ«sų vartotojo teisÄ—s leidžia matyti viskÄ…). MyTasksDesc=Å is vaizdas yra ribotas projektams ar užduotims, kuriems JÅ«s esate kontaktinis asmuo (koks bebÅ«tų tipas). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Å is vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. TasksDesc=Å is vaizdas rodo visus projektus ir užduotis (JÅ«sų vartotojo teisÄ—s leidžia matyti viskÄ…). ProjectsArea=Projektų sritis @@ -29,6 +31,8 @@ NoProject=NÄ—ra apibrėžto ar turimo projekto NbOpenTasks=Atidarytų užduoÄių skaiÄius NbOfProjects=Projektų skaiÄius TimeSpent=Praleistas laikas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Praleistas laikas RefTask=Užduoties nuoroda LabelTask=EtiketÄ—s užduotis @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=TiekÄ—jo užsakymų, susijusių su projektu, ListSupplierInvoicesAssociatedProject=TiekÄ—jo sÄ…skaitų-faktÅ«rų, susijusių su projektu, sÄ…raÅ¡as ListContractAssociatedProject=Sudarytų sutarÄių, susijusių su projektu, sÄ…raÅ¡as ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sÄ…raÅ¡as -ListTripAssociatedProject=Kelionių ir iÅ¡laidų, susijusių su projektų, sÄ…raÅ¡as +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Ä®vykių, susijusių su projektu, sÄ…raÅ¡as ActivityOnProjectThisWeek=Projekto aktyvumas Å¡iÄ… savaitÄ™ ActivityOnProjectThisMonth=Projekto aktyvumas šį mÄ—nesį @@ -126,10 +130,15 @@ AddElement=Susieti su elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) -PlannedWorkload = Planuojamas darbo krÅ«vis -WorkloadOccupation= Darbo krÅ«vio paskirtis +PlannedWorkload=Planuojamas darbo krÅ«vis +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Nurodomi objektai SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index edca71a1829..a36e72679b2 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Atlyginimas +Salaries=Atlyginimai +Employee=Darbuotojas +NewSalaryPayment=Naujas atlyginimo mokÄ—jimas +SalaryPayment=Atlyginimo mokÄ—jimas +SalariesPayments=Atlyginimų mokÄ—jimai +ShowSalaryPayment=Rodyti atlyginimo mokÄ—jimÄ… +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 9c22f2b507a..15cf1916fcf 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Užsakytas kiekis QtyShipped=IÅ¡siųstas kiekis QtyToShip=Kiekis iÅ¡siuntimui QtyReceived=Gautas kiekis -KeepToShip=Laikyti siuntimui +KeepToShip=Remain to ship OtherSendingsForSameOrder=Kiti vežimai, skirti Å¡iam užsakymui DateSending=Užsakymo iÅ¡siuntimo data DateSendingShort=Užsakymo iÅ¡siuntimo data diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 60c6bbe71e7..4f773f2b5b5 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=VidutinÄ— svertinÄ— kaina PMPValueShort=WAP EnhancedValueOfWarehouses=SandÄ—lių vertÄ— UserWarehouseAutoCreate=Kuriant vartotojÄ…, sandÄ—lį sukurti automatiÅ¡kai +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Kiekis iÅ¡siųstas QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=SandÄ—lis %s bus naudojamos atsargų sumažėji WarehouseForStockIncrease=SandÄ—lis %s bus naudojamos atsargų padidÄ—jimui ForThisWarehouse=Å iam sandÄ—liui ReplenishmentStatusDesc=Tai sÄ…raÅ¡as visų produktų, kurių atsargos mažesnÄ—s už pageidaujamÄ… kiekį (arba mažesnÄ—s nei įspÄ—jama kritinÄ— riba, jei langelis "Tik įspÄ—jimai" yra pažymÄ—tas), ir siÅ«lymas sukurti tiekÄ—jo užsakymus skirtumo užpildymui. -ReplenishmentOrdersDesc=Tai sÄ…raÅ¡as visų atidarytų tiekÄ—jo užsakymų +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Papildymai NbOfProductBeforePeriod=Produkto %s kiekis atsargose iki pasirinkto periodo (< %s) NbOfProductAfterPeriod=Produkto %s kiekis sandÄ—lyje po pasirinkto periodo (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index f53d7984e4a..63a3de6a9e5 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=TiekÄ—jai -Supplier=TiekÄ—jas AddSupplier=Create a supplier SupplierRemoved=TiekÄ—jas paÅ¡alintas SuppliersInvoice=TiekÄ—jo sÄ…skaita-faktÅ«ra @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=TiekÄ—jo sÄ…skaitos-faktÅ«ros ir mokÄ—jimai ExportDataset_fournisseur_3=TiekÄ—jo užsakymai ir užsakymo eilutÄ—s ApproveThisOrder=Patvirtinti šį užsakymÄ… ConfirmApproveThisOrder=Ar tikrai norite patvirtinti užsakymÄ… %s ? -DenyingThisOrder=Neigiantis šį užsakymÄ… +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ar tikrai norite atsisakyti Å¡io užsakymo s? ConfirmCancelThisOrder=Ar tikrai norite atÅ¡aukti šį užsakymÄ… %s ? AddCustomerOrder=Sukurti kliento užsakymÄ… diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 42c60e6a183..640346bb6f6 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=IÅ¡jungimas -Trips=IÅ¡jungimai -TripsAndExpenses=IÅ¡jungimai ir iÅ¡laidos -TripsAndExpensesStatistics=IÅ¡jungimų ir iÅ¡laidų statistika -TripCard=IÅ¡jungimo kortelÄ— -AddTrip=PridÄ—ti iÅ¡jungimÄ… -ListOfTrips=IÅ¡jungimų sÄ…raÅ¡as +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Ä®mokų sÄ…raÅ¡as -NewTrip=Naujas iÅ¡jungimas +NewTrip=New expense report CompanyVisited=aplankyta įmonÄ—/organizacija Kilometers=Kilometrų FeesKilometersOrAmout=Kilometrų kiekis -DeleteTrip=IÅ¡trinti iÅ¡jungimÄ… -ConfirmDeleteTrip=Ar tikrai norite iÅ¡trinti šį iÅ¡jungimÄ… ? -TF_OTHER=Kitas -TF_LUNCH=PietÅ«s -TF_TRIP=IÅ¡jungimas -ListTripsAndExpenses=IÅ¡jungimų ir iÅ¡laidų sÄ…raÅ¡as -ExpensesArea=IÅ¡jungimų ir iÅ¡laidų sritis -SearchATripAndExpense=IeÅ¡koti iÅ¡jungimo ir iÅ¡laidų +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Kitas +TF_TRANSPORTATION=Transportation +TF_LUNCH=PietÅ«s +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 801ddcc484a..3f5828327f7 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -13,7 +13,7 @@ ConfigAccountingExpert=Configuration of the module accounting expert Journaux=ŽurnÄli JournalFinancial=Financial journals Exports=Eksports -Export=Export +Export=EksportÄ“t Modelcsv=Eksporta modulis OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export @@ -68,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolonu atdalÄ«tÄjs eksportÄ“jamÄ failÄ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 44dd8ffd72a..5cfd0de415e 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=EksperimentÄls VersionDevelopment=AttÄ«stÄ«ba VersionUnknown=NezinÄms VersionRecommanded=Ieteicams +FileCheck=Failu veselums +FilesMissing=TrÅ«kstoÅ¡ie faili +FilesUpdated=Atjaunotie faili +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabÄtu sesijas SessionSavePath=Atmiņas sesija lokalizÄcija @@ -294,7 +299,7 @@ DoNotUseInProduction=Neizmantot produkcijÄ ThisIsProcessToFollow=Tas ir setup, lai process: StepNb=Solis %s FindPackageFromWebSite=Atrast paketi, kas nodroÅ¡ina iespÄ“ju, jÅ«s vÄ“laties (piemÄ“ram, par oficiÄlo tÄ«mekļa vietnes %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=LejupielÄdÄ“t paku %s UnpackPackageInDolibarrRoot=IzkravÄt paketi failu Dolibarr saknes direktorijÄ %s SetupIsReadyForUse=InstalÄ“Å¡ana ir pabeigta, un Dolibarr ir gatavs lietoÅ¡anai ar Å¡o jauno komponentu. NotExistsDirect=AlternatÄ«va saknes direktorijs nav definÄ“ta.
    @@ -388,7 +393,7 @@ ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=BibliotÄ“ka, lai izveidotu PDF WarningUsingFPDF=UzmanÄ«bu: JÅ«su conf.php satur direktÄ«vu dolibarr_pdf_force_fpdf = 1. Tas nozÄ«mÄ“, ka jÅ«s izmantojat FPDF bibliotÄ“ku, lai radÄ«tu PDF failus. Å Ä« bibliotÄ“ka ir vecs un neatbalsta daudz funkcijÄm (Unicode, attÄ“lu pÄrredzamÄ«ba, kirilicas, arÄbu un Ä€zijas valodÄs, ...), tÄpÄ“c var rasties kļūdas laikÄ PDF paaudzes.
    Lai atrisinÄtu Å¡o problÄ“mu, un ir pilnÄ«bÄ atbalsta PDF paaudzes, lÅ«dzu, lejupielÄdÄ“jiet TCPDF bibliotÄ“ka , tad komentÄ“t vai noņemt lÄ«nijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietÄ $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Dažas valstis piemÄ“ro 2 vai 3 nodokļus par katru PVN rÄ“Ä·inu rindÄ. Ja tas ir gadÄ«jums, izvÄ“lieties veidu otrajÄ un treÅ¡ajÄ nodokli un tÄ likmi. IespÄ“jamais veids ir:
    1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
    3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
    5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
    6: vietÄ“jais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprÄ“Ä·ina summas + localtax) @@ -493,10 +498,16 @@ Module600Name=Paziņojumi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ziedojumi Module700Desc=Ziedojumu pÄrvaldÄ«ba +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=DievlÅ«dzÄ“js Module1200Desc=Mantis integrÄcija Module1400Name=GrÄmatvedÄ«ba Module1400Desc=GrÄmatvedÄ«bas vadÄ«ba (dubultÄ partijas) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Sadaļas Module1780Desc=Kategoriju vadÄ«ba (produktiem, piegÄdÄtÄjiem un klientiem) Module2000Name=WYSIWYG redaktors @@ -631,7 +642,7 @@ Permission181=LasÄ«t piegÄdÄtÄju pasÅ«tÄ«jumus Permission182=Izveidot/mainÄ«t piegÄdÄtÄju pasÅ«tÄ«jumus Permission183=ApstiprinÄt piegÄdÄtÄju pasÅ«tÄ«jumus Permission184=ApstiprinÄt piegÄdÄtÄja pasÅ«tÄ«jumus -Permission185=PasÅ«tÄ«t piegÄdÄtÄjs pasÅ«tÄ«jumi +Permission185=Order or cancel supplier orders Permission186=Saņemt piegÄdÄtÄju pasÅ«tÄ«jumus Permission187=AizvÄ“rt piegÄdÄtÄja pasÅ«tÄ«jumus Permission188=Atcelt piegÄdÄtÄja pasÅ«tÄ«jumus @@ -711,6 +722,13 @@ Permission538=EksportÄ“t pakalpojumus Permission701=LasÄ«t ziedojumus Permission702=Izveidot/mainÄ«t ziedojumus Permission703=DzÄ“st ziedojumus +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=LasÄ«t krÄjumus Permission1002=Assign service/subscription to contract Permission1003=DzÄ“st noliktavas @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=DefinÄ“t Å¡eit visi atribÅ«ti, jau nav pieejama pÄ“c noklusÄ“juma, un, ka jÅ«s vÄ“laties bÅ«t atbalstÄ«ta %s. ExtraFields=PapildbarÄ«ba atribÅ«ti ExtraFieldsLines=PapildinoÅ¡as atribÅ«ti (lÄ«nijas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=PapildinoÅ¡as atribÅ«ti (thirdparty) ExtraFieldsContacts=PapildinoÅ¡as atribÅ«ti (kontaktpersona / adrese) ExtraFieldsMember=PapildinoÅ¡as atribÅ«ti (biedrs) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu lÄ«nija tiek uz FreeLegalTextOnProposal=BrÄ«vais teksts komerciÄlajos priekÅ¡likumos WatermarkOnDraftProposal=ŪdenszÄ«me projektu komerciÄlo priekÅ¡likumu (none ja tukÅ¡s) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=PasÅ«tÄ«jumu vadÄ«bas iestatÄ«Å¡ana OrdersNumberingModules=PasÅ«tÄ«jumu numerÄcijas modeļi @@ -1383,7 +1410,7 @@ BarcodeDescUPC=SvÄ«trkoda veids UPC BarcodeDescISBN=SvÄ«trkoda veids ISBN BarcodeDescC39=SvÄ«trkoda veids C39 BarcodeDescC128=SvÄ«trkoda veids C128 -GenbarcodeLocation=SvÄ«tru kodu Ä£enerÄ“Å¡anas komandrindas rÄ«ks (ko izmanto iekÅ¡Ä“jo dzinÄ“ju dažiem svÄ«trkodu veidiem) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=IekÅ¡Ä“jais dzinÄ“js BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1409,7 +1436,7 @@ SendingsReceiptModel=NosÅ«tot saņemÅ¡anas modeli SendingsNumberingModules=Sendings numerÄcijas moduļus SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=VairumÄ gadÄ«jumu, sendings ieņēmumi tiek izmantoti gan kÄ loksnes klientu piegÄdÄ“m (produktu sarakstu, lai nosÅ«tÄ«tu) un loksnes, kas tiek recevied un paraksta klientu. TÄtad produkta piegÄdes kvÄ«tis ir dublÄ“ta iezÄ«me, un reti aktivizÄ“ts. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=BrÄ«vais teksts piegÄdÄ“s ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegÄdes kvÄ«ts numerÄcija modulis DeliveryOrderModel=Produkti piegÄdes kvÄ«ts modelis @@ -1420,7 +1447,7 @@ AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=AktivizÄ“t uzlabotos redaktoru: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezÄ«mi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radÄ«Å¡ana / izdevums produktu / pakalpojumu apraksts un atzÄ«mÄ“t -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.\n FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveide/laboÅ¡ana lietotÄja paraksta FCKeditorForMail=WYSIWYG izveidi / izdevums visÄm vÄ“stulÄ“m (izņemot Outils-> e-pastu) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=NoklusÄ“juma konts, lai izmantotu, lai saņemtu naudas maksÄjumus CashDeskBankAccountForCheque= NoklusÄ“juma konts, lai izmantotu, lai saņemtu maksÄjumus ar Äeku CashDeskBankAccountForCB= NoklusÄ“juma konts, lai izmantotu, lai saņemtu maksÄjumus ar kredÄ«tkarti -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=GrÄmatzÄ«me modulis iestatÄ«Å¡anu @@ -1525,7 +1553,7 @@ BankOrderESDesc=SpÄņu displejs, lai ##### Multicompany ##### MultiCompanySetup=Multi-kompÄnija modulis iestatÄ«Å¡ana ##### Suppliers ##### -SuppliersSetup=PiegÄdÄtÄjs modulis uzstÄdÄ«Å¡ana +SuppliersSetup=PiegÄdÄtÄja moduļa iestatÄ«jumi SuppliersCommandModel=PilnÄ«ga veidni no piegÄdÄtÄja secÄ«bÄ (logo. ..) SuppliersInvoiceModel=PilnÄ«ga veidni no piegÄdÄtÄja rÄ“Ä·ina (logo. ..) SuppliersInvoiceNumberingModel=PiegÄdÄtÄju rÄ“Ä·inu numerÄcijas modeļus @@ -1569,3 +1597,7 @@ SortOrder=KÄrtoÅ¡anas secÄ«ba Format=FormÄts TypePaymentDesc=0:Klienta maksÄÅ¡anas veids, 1:PiegÄdÄtÄja maksÄÅ¡anas veids, 2:Abi klientu un piegÄdÄtÄju maksÄÅ¡anas veids IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index a301f51c95e..9cca7068840 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -59,7 +59,7 @@ InvoiceSentByEMail=Klienta rÄ“Ä·ins %s nosÅ«tÄ«ts pa e-pastu SupplierOrderSentByEMail=PiegÄdÄtÄja pasÅ«tÄ«jums %s nosÅ«tÄ«ts pa e-pastu SupplierInvoiceSentByEMail=PiegÄdÄtÄja rÄ“Ä·ins %s nosÅ«tÄ«ts pa e-pastu ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +ShippingValidated= SÅ«tÄ«jums %s apstiprinÄts InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= TreÅ¡Ä puses izveidota DateActionPlannedStart= PlÄnotais sÄkuma datums diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 501b8adc1e0..3c7dfa65ec1 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konts FinancialAccounts=Konti BankAccount=Bankas konts BankAccounts=Banku konti -ShowAccount=Show Account +ShowAccount=RÄdÄ«t kontu AccountRef=FinanÅ¡u konta ref AccountLabel=FinanÅ¡u konts nosaukums CashAccount=Skaidras naudas konts @@ -33,7 +33,11 @@ AllTime=No sÄkuma Reconciliation=SamierinÄÅ¡anÄs RIB=Bankas konta numurs IBAN=IBAN numurs +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT numurs +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=RegulÄrie maksÄjumi StandingOrder=RegulÄrais maksÄjums Withdrawals=Izņemts @@ -148,7 +152,7 @@ BackToAccount=Atpakaļ uz kontu ShowAllAccounts=ParÄdÄ«t visiem kontiem FutureTransaction=DarÄ«jumi ar Futur. Nav veids, kÄ samierinÄt. SelectChequeTransactionAndGenerate=IzvÄ“lieties / filtru pÄrbaudes, lai iekļautu uz pÄrbaudes depozÄ«ta saņemÅ¡anas un noklikÅ¡Ä·iniet uz "Izveidot". -InputReceiptNumber=IzvÄ“lieties konta izrakstu, kas saistÄ«ti ar izlÄ«gumu. Izmantojiet sortable skaitlisku vÄ“rtÄ«bu (piemÄ“ram, GGGGMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galÄ, norÄdiet kategoriju, kurÄ klasificÄ“t ierakstus ToConciliate=SamierinÄt? ThenCheckLinesAndConciliate=Tad pÄrbaudiet lÄ«nijas, kas atrodas bankas izrakstÄ, un noklikÅ¡Ä·iniet diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 3813f4f5db7..cf62660e3df 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=PavadzÄ«me Bills=PavadzÄ«mes -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Klientu rÄ“Ä·ini +BillsCustomer=Klientu rÄ“Ä·ins +BillsSuppliers=PiegÄdÄtÄju rÄ“Ä·ini +BillsCustomersUnpaid=NeapmaksÄtie klientu rÄ“Ä·ini BillsCustomersUnpaidForCompany=NeapmaksÄtie klientu rÄ“Ä·ini %s BillsSuppliersUnpaid=NeapmaksÄtie piegÄdÄtÄja -u rÄ“Ä·ini BillsSuppliersUnpaidForCompany=NeapmaksÄtie piegÄdÄtÄja -u rÄ“Ä·ini %s BillsLate=KavÄ“tie maksÄjumi -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Klientu rÄ“Ä·inu statistika +BillsStatisticsSuppliers=PiegÄdÄtÄju rÄ“Ä·inu statistika DisabledBecauseNotErasable=BloÄ·Ä“ts, jo nedrÄ«kst dzÄ“st InvoiceStandard=Standarta rÄ“Ä·ins InvoiceStandardAsk=Standarta rÄ“Ä·ins @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau samaksÄts PaymentsBackAlreadyDone=MaksÄjumi atpakaļ izdarÄ«juÅ¡as PaymentRule=MaksÄjuma noteikums PaymentMode=MaksÄjuma veids -PaymentConditions=MaksÄjuma noteikumi -PaymentConditionsShort=MaksÄjuma noteikumi +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=MaksÄjuma summa ValidatePayment=ApstiprinÄt maksÄjumu PaymentHigherThanReminderToPay=MaksÄjumu augstÄka nekÄ atgÄdinÄjums par samaksu @@ -420,8 +421,8 @@ InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +ModifyAllLines=Labot visas lÄ«nijas +CreateNextSituationInvoice=Izveidot nÄkoÅ¡o situÄciju NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 9d5f0f83f94..cd11fb1be26 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -9,12 +9,12 @@ Prospect=PerspektÄ«va Prospects=PerspektÄ«vas DeleteAction=DzÄ“st notikumu/uzdevumu NewAction=Jauns notikums/uzdevums -AddAction=Pievienot notikumu/uzdevumu -AddAnAction=Pievienot notikumu/uzdevumu -AddActionRendezVous=Pievienot Rendez-vous notikumu +AddAction=Izveidot notikumu/uzdevumu +AddAnAction=Izveidot notikumu/uzdevumu +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=SatikÅ¡anÄs ConfirmDeleteAction=Vai tieÅ¡Äm vÄ“laties dzÄ“st Å¡o notikumu / uzdevumu? -CardAction=Notikumu karte +CardAction=Notikumu kartiņa PercentDone=ProcentuÄli pabeigts ActionOnCompany=Uzdevums par uzņēmumu ActionOnContact=Uzdevums par kontaktu @@ -33,7 +33,7 @@ ErrorWrongCode=Nepareizs kods NoSalesRepresentativeAffected=Nav Ä«paÅ¡i tirdzniecÄ«bas pieÅ¡Ä·irts pÄrstÄvis ShowCustomer=RÄdÄ«t klientu ShowProspect=RÄdÄ«t izredzes -ListOfProspects=Saraksts perspektÄ«vas +ListOfProspects=PerspektÄ«vu saraksts ListOfCustomers=Klientu saraksts LastDoneTasks=PÄ“dÄ“jie %s pabeigtie uzdevumi LastRecordedTasks=PÄ“dÄ“jÄs ierakstÄ«tie uzdevumi @@ -44,8 +44,8 @@ DoneActions=Īstenotie pasÄkumi DoneActionsFor=Pabeigtie notikumi %s ToDoActions=Nepabeigtie notikumi ToDoActionsFor=NepilnÄ«gi notikumi %s -SendPropalRef=SÅ«tÄ«t komerciÄlu priekÅ¡likumu, %s -SendOrderRef=NosÅ«tÄ«t pasÅ«tÄ«jumu %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nav piemÄ“rojams StatusActionToDo=JÄizdara StatusActionDone=Pabeigts @@ -60,9 +60,9 @@ LastProspectToContact=JÄsazinÄs LastProspectContactInProcess=SazinÄÅ¡anÄs procesÄ LastProspectContactDone=SazinÄjÄmies DateActionPlanned=Datums, kad pasÄkums plÄnots -DateActionDone=Datums notikums darÄ«ts +DateActionDone=Datums, kad notikums pabeigts ActionAskedBy=Par notikumu ziņoja -ActionAffectedTo=Notikums pieÅ¡Ä·irts +ActionAffectedTo=Event assigned to ActionDoneBy=Notikumu veic ActionUserAsk=Ziņoja ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darÄ«ts" tiek aizpildÄ«ta, darbÄ«ba tiek uzsÄkts (vai pabeigts), lai lauka "Statuss" nevar bÅ«t 0%%. diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 811966b56c3..f72655e0e14 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Beidzies ServiceStatusClosed=SlÄ“gts ServicesLegend=Pakalpojumu apraksts Contracts=LÄ«gumi +ContractsAndLine=Contracts and line of contracts Contract=LÄ«gums NoContracts=Nav lÄ«gumi MenuServices=Pakalpojumi diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index bc571e1860a..d75495175ef 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell komandu CronMenu=Cron CronCannotLoadClass=Nevar ielÄdÄ“t klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvÄ“lni "Home - moduļi instrumenti - Darbs sarakstu", lai redzÄ“tu un rediģēt plÄnoto darbu. +TaskDisabled=Task disabled diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index b34b89c418a..c3f12157435 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Avots un mÄ“rÄ·iem banku kontiem jÄbÅ«t atÅ¡Ä·ir ErrorBadThirdPartyName=Nepareiza vÄ“rtÄ«ba treÅ¡o personu nosaukumÄ ErrorProdIdIsMandatory=%s ir obligÄti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse -ErrorBadBarCodeSyntax=Nepareiza sintakse svÄ«trukodam +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Klienta kods nepiecieÅ¡ams ErrorBarCodeRequired=SvÄ«trkods nepiecieÅ¡ams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nedrÄ«kst tikt izslÄ“gti, ka Å¡Ä« funkci ErrorPasswordsMustMatch=AbÄm ievadÄ«tÄm parolÄ“m jÄsakrÄ«t ErrorContactEMail=Tehniska kļūda. LÅ«dzu, sazinieties ar administratoru pa sekojoÅ¡u e-pastu %s, lai iesniegtu kļūdas kodu %s jÅ«su ziņojumÄ, vai labÄk, pievienojot Å¡Ä«s lapas ekrÄna. ErrorWrongValueForField=Nepareiza vÄ“rtÄ«ba lauka numuru %s (vÄ“rtÄ«ba '%s' nesakrÄ«t regex noteikums %s) -ErrorFieldValueNotIn=Nepareiza vÄ“rtÄ«ba lauka numura %s (vÄ“rtÄ«ba "%s" nav vÄ“rtÄ«ba, pieejams uz lauka %s galda %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Nepareiza vÄ“rtÄ«ba lauka numuru %s (vÄ“rtÄ«ba "%s" nav %s esoÅ¡o ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=AntivÄ«rusu programma nevarÄ“ja apstiprinÄt failu (fails varÄ“tu bÅ«t inficÄ“ti ar vÄ«rusu) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=IekÅ¡Ä“ja kļūda '%s' ErrorPriceExpressionUnknown=NezinÄma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=ObligÄtie uzstÄdÄ«Å¡anas parametri vÄ“l nav definÄ“tas diff --git a/htdocs/langs/lv_LV/incoterm.lang b/htdocs/langs/lv_LV/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/lv_LV/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index e2881caf007..3936294e463 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -155,7 +155,8 @@ MigrationFinished=MigrÄcija pabeigta LastStepDesc=PÄ“dÄ“jais solis: Noteikt Å¡eit pieteikumvÄrdu un paroli, jÅ«s plÄnojat izmantot, lai izveidotu savienojumu ar programmatÅ«ru. Nepalaidiet garÄm Å¡o, jo tas ir konts, lai administrÄ“tu visus pÄrÄ“jos. ActivateModule=AktivizÄ“t moduli %s ShowEditTechnicalParameters=NoklikÅ¡Ä·iniet Å¡eit, lai parÄdÄ«tu / rediģēt papildu parametrus (ekspertu režīmÄ) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 4dfbe5b3e41..edc3343f1be 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -141,6 +141,7 @@ Cancel=Atcelt Modify=ModificÄ“t Edit=Rediģēt Validate=PÄrbaudÄ«t +ValidateAndApprove=Validate and Approve ToValidate=JÄpÄrbauda Save=SaglabÄt SaveAs=SaglabÄt kÄ @@ -158,6 +159,7 @@ Search=MeklÄ“Å¡ana SearchOf=MeklÄ“Å¡ana Valid=DerÄ«gs Approve=ApstiprinÄt +Disapprove=Disapprove ReOpen=AtvÄ“rt par jaunu Upload=AugÅ¡upielÄdÄ“t failu ToLink=Saite @@ -219,6 +221,7 @@ Cards=Kartes Card=Karte Now=Tagad Date=Datums +DateAndHour=Date and hour DateStart=SÄkuma datums DateEnd=Beigu datums DateCreation=IzveidoÅ¡anas datums @@ -295,6 +298,7 @@ UnitPriceHT=VienÄ«bas cena (neto) UnitPriceTTC=VienÄ«bas cena PriceU=UP PriceUHT=UP (neto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Summa AmountInvoice=RÄ“Ä·ina summa @@ -521,6 +525,7 @@ DateFromTo=No %s lÄ«dz %s DateFrom=No %s DateUntil=LÄ«dz %s Check=PÄrbaudÄ«t +Uncheck=Uncheck Internal=IekÅ¡Ä“js External=Ä€rÄ“js Internals=IekÅ¡Ä“js @@ -688,6 +693,7 @@ PublicUrl=PubliskÄ saite AddBox=Pievienot info logu SelectElementAndClickRefresh=IzvÄ“lieties elementu un nospiediet atjaunot PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 32f63671aa0..abed9fe2985 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,7 +16,7 @@ SupplierOrder=PiegÄdÄtÄjs rÄ«kojums SuppliersOrders=PiegÄdÄtÄji pasÅ«tÄ«jumi SuppliersOrdersRunning=PaÅ¡reizÄ“jie piegÄdÄtÄju pasÅ«tÄ«jumi CustomerOrder=Klienta rÄ«kojums -CustomersOrders=Customers orders +CustomersOrders=Klientu pasÅ«tÄ«jumi CustomersOrdersRunning=PaÅ¡reizÄ“jie klienta/u pasÅ«tÄ«jumi CustomersOrdersAndOrdersLines=Klientu pasÅ«tÄ«jumus un ordeņa lÄ«nijas OrdersToValid=Customers orders to validate @@ -29,7 +29,7 @@ StatusOrderDraftShort=Projekts StatusOrderValidatedShort=ApstiprinÄts StatusOrderSentShort=ProcesÄ StatusOrderSent=SÅ«tÄ«juma procesÄ -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=PasÅ«tÄ«ts StatusOrderProcessedShort=ApstrÄdÄti StatusOrderToBillShort=PasludinÄts StatusOrderToBill2Short=Lai likumprojektu @@ -42,6 +42,7 @@ StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jÄapstiprina) StatusOrderValidated=ApstiprinÄts StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=ApstrÄdÄts StatusOrderToBill=PiegÄdÄts StatusOrderToBill2=Lai likumprojektu @@ -58,6 +59,7 @@ MenuOrdersToBill=PasÅ«tÄ«jumi piegÄdÄti MenuOrdersToBill2=Billable orders SearchOrder=MeklÄ“Å¡anas kÄrtÄ«ba SearchACustomerOrder=MeklÄ“t klienta pasÅ«tÄ«jumu +SearchASupplierOrder=Search a supplier order ShipProduct=SÅ«tÄ«t produktu Discount=Atlaide CreateOrder=Izveidot pasÅ«tÄ«jumu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 875d92a9d5e..731b200e05d 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -54,12 +54,13 @@ MaxSize=MaksimÄlais izmÄ“rs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=SaistÄ«tais objekts Miscellaneous=DažÄdi -NbOfActiveNotifications=Paziņojumu skaits +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Å is ir testa e-pasts \\ nthe divas lÄ«nijas ir atdalÄ«ti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vÄrds testam jÄbÅ«t treknrakstÄ).
    Abas līnijas ir atdalīti ar rakstatgriezi.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\n\nYou will find here the invoice __FACREF__\n\n\n__PERSONALIZED__Sincerely\n\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n\n__PERSONALIZED__Sincerely\n\n\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosÅ«tÄ«ts komerciÄlais piedÄvÄjums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang new file mode 100644 index 00000000000..7ca777ca34e --- /dev/null +++ b/htdocs/langs/lv_LV/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printeris +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nosaukums +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=ĪpaÅ¡nieka nosaukums +GCP_State=Printera statuss +GCP_connectionStatus=Online State +GCP_Type=Printera tips +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Ports +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parole +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=NoklusÄ“juma printeris +Printer=Printeris +CupsServer=CUPS Serveris +IPP_Uri=Printer Uri +IPP_Name=Printera nosaukums +IPP_State=Printera statuss +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=Melnbalts +IPP_Color=KrÄsainais +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index ebb97632566..97e10b129ff 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -2,15 +2,15 @@ ManageLotSerial=Use batch/serial number ProductStatusOnBatch=Yes (Batch/serial required) ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ProductStatusOnBatchShort=JÄ +ProductStatusNotOnBatchShort=NÄ“ Batch=Batch/Serial atleast1batchfield=Eat-by date or Sell-by date or Batch number batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index af56d19cd34..0a00746d8e3 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Numurs +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 1a098a76360..975654740b1 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -8,8 +8,10 @@ SharedProject=Visi PrivateProject=Kontakti Projekta MyProjectsDesc=Å is skats ir tikai uz projektiem, jums ir kontakts (kÄds ir tipa). ProjectsPublicDesc=Å o viedokli iepazÄ«stina visus projektus jums ir atļauts lasÄ«t. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Å o viedokli iepazÄ«stina visus projektus (jÅ«su lietotÄja atļaujas pieÅ¡Ä·irt jums atļauju skatÄ«t visu). MyTasksDesc=Å is skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kÄds ir tipa). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Å o viedokli iepazÄ«stina visus projektus un uzdevumus, jums ir atļauts lasÄ«t. TasksDesc=Å o viedokli iepazÄ«stina visus projektus un uzdevumus (jÅ«su lietotÄja atļaujas pieÅ¡Ä·irt jums atļauju skatÄ«t visu). ProjectsArea=Projektu sadaļa @@ -29,6 +31,8 @@ NoProject=Neviens projekts nosaka, vai Ä«paÅ¡umÄ NbOpenTasks=Nb atvÄ“rto uzdevumu NbOfProjects=Nb projektu TimeSpent=Laiks, kas pavadÄ«ts +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Laiks, kas patÄ“rÄ“ts RefTask=Ref. uzdevums LabelTask=Label uzdevums @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Saraksts piegÄdÄtÄja pasÅ«tÄ«jumu saistÄ« ListSupplierInvoicesAssociatedProject=Saraksts no piegÄdÄtÄja rÄ“Ä·inus saistÄ«ts ar projekta ListContractAssociatedProject=LÄ«gumu sarakstu kas saistÄ«ti ar projektu ListFichinterAssociatedProject=Saraksts iejaukÅ¡anÄs saistÄ«ts ar projektu -ListTripAssociatedProject=Saraksts braucieniem un izdevumus, kas saistÄ«ti ar projektu +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistÄ«ti ar projektu ActivityOnProjectThisWeek=AktivitÄte projektu Å¡onedēļ ActivityOnProjectThisMonth=AktivitÄte projektu Å¡omÄ“nes @@ -126,10 +130,15 @@ AddElement=Saite uz elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=PilnÄ«gu projekta ziņojums modelis (logo. ..) -PlannedWorkload = PlÄnotais darba apjoms -WorkloadOccupation= Darba slodze izlikÅ¡anÄs +PlannedWorkload=PlÄnotais darba apjoms +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Atsaucoties objekti SearchAProject=MeklÄ“t projektu ProjectMustBeValidatedFirst=Projektu vispirms jÄpÄrbauda ProjectDraft=Melnraksta projekts FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 18b4acbec94..a08e7eca9b2 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Alga Salaries=Algas Employee=Darbinieks @@ -6,3 +8,6 @@ NewSalaryPayment=Jauna algas izmaksa SalaryPayment=Algas maksÄjums SalariesPayments=Algu maksÄjumi ShowSalaryPayment=RÄdÄ«t algu maksÄjumus +THM=VidÄ“jÄ stundas cena +TJM=VidÄ“jÄ dienas cena +CurrentSalary=Current salary diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index c2533cccfc9..3816af9db35 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=PasÅ«tÄ«tais daudzums QtyShipped=Daudzums kas nosÅ«tÄ«ts QtyToShip=Daudzums, kas jÄnosÅ«ta QtyReceived=Saņemtais daudzums -KeepToShip=GlabÄt uz kuÄ£a +KeepToShip=Remain to ship OtherSendingsForSameOrder=Citas sÅ«tÄ«jumiem uz Å¡o rÄ«kojumu DateSending=Datums nosÅ«tot kÄrtÄ«ba DateSendingShort=Datums nosÅ«tot kÄrtÄ«ba diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 739152d7728..dc0003b69dd 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -47,6 +47,7 @@ PMPValue=VidÄ“jÄ svÄ“rtÄ cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vÄ“rtÄ«ba UserWarehouseAutoCreate=Izveidot noliktavu automÄtiski, veidojot lietotÄju +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=NosÅ«tÄ«tais daudzums QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Noliktava %s tiks izmantota krÄjumu samazinÄ WarehouseForStockIncrease=Noliktava %s tiks izmantota krÄjumu palielinÄÅ¡anai ForThisWarehouse=Å ai noliktavai ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Å is ir saraksts ar visiem atvÄ“rtajiem piegÄdÄtÄju pasÅ«tÄ«jumiem +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=PapildinÄjumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavÄ pirms izvÄ“lÄ“tÄ perioda (< %s) NbOfProductAfterPeriod=Daudzums produktu %s krÄjumÄ pÄ“c izvÄ“lÄ“tÄ perioda (> %s) @@ -127,6 +128,7 @@ StockMustBeEnoughForShipment= Stock level must be enough to add product/service MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=RÄdÄ«t noliktavu MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 2e943b50b46..5d278bd1f7a 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=PiegÄdÄtÄji -Supplier=PiegÄdÄtÄjs AddSupplier=Izveidot piegÄdÄtÄju SupplierRemoved=PiegÄdÄtÄjs izņem SuppliersInvoice=PiegÄdÄtÄji rÄ“Ä·ins @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=PiegÄdÄtÄju rÄ“Ä·iniem un maksÄjumiem ExportDataset_fournisseur_3=PiegÄdÄtÄjs pasÅ«tÄ«jumus un pasÅ«tÄ«jumu lÄ«nijas ApproveThisOrder=ApstiprinÄt Å¡o pasÅ«tÄ«jumu ConfirmApproveThisOrder=Vai jÅ«s tieÅ¡Äm vÄ“laties apstiprinÄt pasÅ«tÄ«jumu %s? -DenyingThisOrder=Liedzot Å¡o pasÅ«tÄ«jumu +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vai jÅ«s tieÅ¡Äm vÄ“laties aizliegt Å¡o pasÅ«tÄ«jumu %s ? ConfirmCancelThisOrder=Vai esat pÄrliecinÄts, ka vÄ“laties atcelt Å¡o pasÅ«tÄ«jumu %s ? AddCustomerOrder=Izveidot klienta pasÅ«tÄ«jumu @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrÄ“ja nesen SentToSuppliers=NosÅ«tÄ«ti uz piegÄdÄtÄjiem ListOfSupplierOrders=Saraksts ar piegÄdÄtÄju pasÅ«tÄ«jumiem MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days +NbDaysToDelivery=PiegÄdes kavÄ“Å¡anÄs dienÄs DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 6fa2983bfa0..27f569e1b83 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Brauciens -Trips=Braucieni -TripsAndExpenses=Trips un izdevumi -TripsAndExpensesStatistics=Trips un izdevumi statistika -TripCard=Ceļojuma kartiņa -AddTrip=Pievienot ceļojumu -ListOfTrips=Saraksts braucieniem +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Saraksts maksu -NewTrip=Jauns brauciens +NewTrip=New expense report CompanyVisited=KompÄnija / organizÄcija apmeklÄ“ta Kilometers=Kilometri FeesKilometersOrAmout=Summa vai kilometri -DeleteTrip=DzÄ“st ceļojumu -ConfirmDeleteTrip=Vai tieÅ¡Äm vÄ“laties dzÄ“st Å¡o braucienu? -TF_OTHER=Cits -TF_LUNCH=Pusdienas -TF_TRIP=Brauciens -ListTripsAndExpenses=Saraksts braucienu un izdevumu -ExpensesArea=Trips un izdevumi zona -SearchATripAndExpense=MeklÄ“t ceļojumu un izdevumiem +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Cits +TF_TRANSPORTATION=Transportation +TF_LUNCH=Pusdienas +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/incoterm.lang b/htdocs/langs/mk_MK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/mk_MK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 62adb884547..81deb7c28f0 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/mk_MK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 238fc3708dd..a094028679b 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperimentell VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering @@ -46,7 +51,7 @@ ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Fiscalyear=Regnskapsår ErrorReservedTypeSystemSystemAuto=Value 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi å legge til din egen oppføring ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -80,7 +85,7 @@ NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForReplacements=Neste verdi (erstatninger) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) @@ -493,10 +498,16 @@ Module600Name=Varselmeldinger Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1400Name=Regnskapsekspert Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor @@ -522,7 +533,7 @@ Module3100Name=Skype Module3100Desc=Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper -Module6000Name=Workflow +Module6000Name=Arbeidsflyt Module6000Desc=Workflow management Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -631,7 +642,7 @@ Permission181=Vise leverandøreorde Permission182=Lage/endre leverandørordre Permission183=Godkjenne leverandørordre Permission184=Bekrefte leverandørerordre -Permission185=Bestille leverandørordre +Permission185=Order or cancel supplier orders Permission186=Motta leverandørordre Permission187=Lukke leverandørordre Permission188=Avbryte leverandørordre @@ -711,6 +722,13 @@ Permission538=Eksporter tjenester Permission701=Vise donasjoner Permission702=Lage/endre donasjoner Permission703=Slette donasjoner +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Vise beholdning Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Komplementære attributter (thirdparty) ExtraFieldsContacts=Komplementære attributter (kontakt / adresse) ExtraFieldsMember=Komplementære attributter (medlem) @@ -1059,8 +1079,8 @@ SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug er lastet +XCacheInstalled=XCache er lastet AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s FixTZ=TimeZone fix @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betrak FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Legg modul oppsett @@ -1540,7 +1568,7 @@ TestGeoIPResult=Test av en konvertering IP -> landet ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen -TasksNumberingModules=Tasks numbering module +TasksNumberingModules=Modul for oppgavenummerering TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 33d73a70db1..dfddfc2b3e6 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -58,9 +58,9 @@ OrderSentByEMail=Kundeordrer %s på e-post InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Forsendelse %s sendt på epost +ShippingValidated= Forsendelse %s godkjent +InterventionSentByEMail=Intervensjon %s sendt på epost NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagt sluttdato diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 6c09ee45ac6..754164a0f69 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Hovedbokskonto FinancialAccounts=Hovebokskonti BankAccount=Bankkonto BankAccounts=Bankkonti -ShowAccount=Show Account +ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto @@ -33,7 +33,11 @@ AllTime=Fra start Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Åpne ordre StandingOrder=Åpne ordre Withdrawals=Uttak @@ -148,7 +152,7 @@ BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Transaksjon i Futur. Ingen måte å forsone. SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 69715443816..510cc00557a 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundens fakturaer +BillsCustomer=Kundens faktura +BillsSuppliers=Leverandørens fakturaer +BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s BillsLate=Sene betalinger -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundens fakturastatistikk +BillsStatisticsSuppliers=Leverandørens fakturastatistikk DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura @@ -66,16 +66,17 @@ ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt r SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Betalinger til leverandører ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte -PaymentConditions=Betalingsbetingelser -PaymentConditionsShort=Betalingsbetingelser +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp @@ -87,7 +88,7 @@ ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Lag faktura -AddBill=Create invoice or credit note +AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura @@ -99,7 +100,7 @@ DoPaymentBack=Utfør tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null Amount=Beløp PriceBase=Prisgrunnlag BillStatus=Fakturastatus @@ -186,7 +187,7 @@ ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt -AlreadyPaidBack=Already paid back +AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført RemainderToPay=Remaining unpaid @@ -202,7 +203,7 @@ StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder -NoDraftInvoices=No draft invoices +NoDraftInvoices=Ingen fakturakladder RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index ec23fa05e30..91a6b66cb78 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,63 +1,67 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste produkter/tjenester -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Varsel om produkter på lager BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester BoxLastSupplierBills=Siste leverandørfakturaer BoxLastCustomerBills=Siste kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer -BoxLastProposals=Siste tilbuder -BoxLastProspects=Siste prospekter -BoxLastCustomers=Siste kunder -BoxLastSuppliers=Siste leverandører +BoxLastProposals=Siste tilbud +BoxLastProspects=Siste endrede prospekter +BoxLastCustomers=Siste endrede kunder +BoxLastSuppliers=Siste endrede leverandører BoxLastCustomerOrders=Siste kundeordre +BoxLastValidatedCustomerOrders=Siste godkjente kundeordrer BoxLastBooks=Siste bøker BoxLastActions=Siste handlinger BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter / adresser BoxLastMembers=Siste medlemmer -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Siste intervensjoner +BoxCurrentAccounts=Åpnet kontobalanse BoxSalesTurnover=Omsetning -BoxTotalUnpaidCustomerBills=Totalt utestående kunder -BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører +BoxTotalUnpaidCustomerBills=Totalt utestående kundefakturaer +BoxTotalUnpaidSuppliersBills=Totalt utestående leverandørfakturaer BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleNbOfCustomers=Antall kunder BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastProducts=Siste %s endrede produkter/tjenester -# BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Siste %s endrede kundeordre +BoxTitleProductsAlertStock=Varsel om produkter på lager +BoxTitleLastCustomerOrders=Siste %s kundeordre +BoxTitleLastModifiedCustomerOrders=Siste %s endrede kundeordrer BoxTitleLastSuppliers=Siste %s registrerte leverandører BoxTitleLastCustomers=Siste %s registrerte kunder -BoxTitleLastModifiedSuppliers=Sist endret %s leverandører -BoxTitleLastModifiedCustomers=Sist endret %s kunder +BoxTitleLastModifiedSuppliers=Sist endrede %s leverandører +BoxTitleLastModifiedCustomers=Sist endrede %s kunder BoxTitleLastCustomersOrProspects=Siste %s registrerte kunder eller prospekter BoxTitleLastPropals=Siste %s registrerte tilbud +BoxTitleLastModifiedPropals=Siste %s endrede tilbud BoxTitleLastCustomerBills=Siste %s kundefakturaer +BoxTitleLastModifiedCustomerBills=Siste %s endrede kundefakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer -BoxTitleLastProspects=Siste %s registrerte prospekter -BoxTitleLastModifiedProspects=Sist %s endret utsiktene -BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer -BoxTitleLastModifiedMembers=Siste %s endret medlemmer -# BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastModifiedSupplierBills=Siste %s endrede leverandørfakturaer +BoxTitleLastModifiedProspects=Sist %s endrede prospekter +BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontrakter +BoxTitleLastModifiedMembers=Siste %s endrede medlemmer +BoxTitleLastFicheInter=Siste %s endrede intervensjon BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleCurrentAccounts=Åpnede kontobalanser BoxTitleSalesTurnover=Omsetning BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer -BoxTitleLastModifiedContacts=Siste %s endret kontakter / adresser +BoxTitleLastModifiedContacts=Siste %s endrede kontakter/adresser BoxMyLastBookmarks=Mine siste %s bokmerker BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester BoxTitleLastActionsToDo=Siste %s åpne handlinger BoxTitleLastContracts=Siste %s kontrakter -BoxTitleLastModifiedDonations=Siste %s endret donasjoner -BoxTitleLastModifiedExpenses=Siste %s endret utgifter -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxTitleLastModifiedDonations=Siste %s endrede donasjoner +BoxTitleLastModifiedExpenses=Siste %s endrede utgifter +BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s -LastRefreshDate=Siste oppdatering dato +LastRefreshDate=Siste oppdateringsdato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder @@ -69,23 +73,24 @@ NoRecordedInvoices=Ingen registrerte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer -NoModifiedSupplierBills=Ingen registrert leverandørens faktura -NoRecordedProducts=Ingen registrert produkter / tjenester -NoRecordedProspects=Ingen registrert utsikter -NoContractedProducts=Ingen produkter / tjenester innleide -NoRecordedContracts=Ingen registrert kontrakter -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order -# BoxCustomersInvoicesPerMonth=Customer invoices per month -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer +NoRecordedProducts=Ingen registrerte produkter/tjenester +NoRecordedProspects=Ingen registrerte prospekter +NoContractedProducts=Ingen innleide produkter/tjenester +NoRecordedContracts=Ingen registrerte kontrakter +NoRecordedInterventions=Ingen registrerte intervensjoner +BoxLatestSupplierOrders=Siste leverandørordrer +BoxTitleLatestSupplierOrders=Siste %s leverandørordrer +BoxTitleLatestModifiedSupplierOrders=Siste %s endrede leverandørordrer +NoSupplierOrder=Ingen registrerte leveradørordrer +BoxCustomersInvoicesPerMonth=Kundefakturaer pr. mnd. +BoxSuppliersInvoicesPerMonth=Leverandørfakturaer pr. mnd. +BoxCustomersOrdersPerMonth=Kundeordrer pr. mnd. +BoxSuppliersOrdersPerMonth=Leverandørordrer pr. mnd. +BoxProposalsPerMonth=Tilbud pr. mnd. +NoTooLowStockProducts=Ingen produkter med for lav beholdning +BoxProductDistribution=Fordeling produkter/tjenester +BoxProductDistributionFor=Fordeling av %s for %s ForCustomersInvoices=Kundens fakturaer -# ForCustomersOrders=Customers orders +ForCustomersOrders=Kundeordrer ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 0e0b168257c..c01ee45a2c7 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -1,40 +1,40 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDesks=Point of salg +CashDeskMenu=Utsalgssted +CashDesk=Utsalgssted +CashDesks=Utsalgssted CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (sjekk) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selge tjenester +CashDeskWarehouse=Varehus +CashdeskShowServices=Selgende tjenester CashDeskProducts=Produkter CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredjepart -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Adgang utsalgssted ShoppingCart=Handlekurv -NewSell=Ny selger -BackOffice=Tilbake kontor -AddThisArticle=Legg denne artikkelen -RestartSelling=Gå tilbake på selger -SellFinished=Selg ferdig +NewSell=Nytt salg +BackOffice=Administrasjonen +AddThisArticle=Legg til denne artikkelen +RestartSelling=Gå tilbake på salg +SellFinished=Salg avsluttet PrintTicket=Skriv billett -NoProductFound=Ingen artikkelen funnet -ProductFound=Produktet funnet +NoProductFound=Ingen artikler funnet +ProductFound=produktet funnet ProductsFound=produkter funnet -NoArticle=Ingen artikkelen +NoArticle=Ingen artikkel Identification=Identifisering Article=Artikkel Difference=Forskjell TotalTicket=Totalt billett -NoVAT=Ingen moms for dette salget -Change=Overflødig mottatt +NoVAT=Ingen mva for dette salget +Change=For mye mottatt CalTip=Klikk for å vise kalenderen -CashDeskSetupStock=Du spør for å redusere beholdningen faktura etableringen, men lager for dette er ikke ble definert
    Endre lager modul oppsett, eller velge en lagerbygning +CashDeskSetupStock=Forespørsel om å redusere varebeholdning ved opprettelse av faktura uten at varehus er definert
    Endre lagermodul oppsettet, eller velg et annet varehus BankToPay=Debiteringskonto ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Søk (Referanse/Etikett) +UserNeedPermissionToEditStockToUsePos=Forespørsel om å redusere varebeholdning ved opprettelse av faktura. POS bruker må ha adgang til å endre varebeholdning diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 2458dff2fb9..d03d3f0aa7b 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -15,12 +15,12 @@ ProductsCategoriesArea=Område for kategorier : produkter/tjenester SuppliersCategoriesArea=Område for kategorier : Leverandører CustomersCategoriesArea=Område for kategorier : Kunder ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter -MembersCategoriesArea=Medlemmer kategorier området +MembersCategoriesArea=Medlemmers kategoriområder ContactsCategoriesArea=Kontaktkategorier MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistikk -CatList=Oversikt over kategorier +CatList=Liste over kategorier AllCats=Alle kategorier ViewCat=Vis kategori NewCat=Legg til kategori @@ -39,7 +39,7 @@ ErrSameCatSelected=Du har valgt samme kategori flere ganger ErrForgotCat=Du glemte å velge kategorien ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk -AddProductToCat=Legg dette produktet til en kategori? +AddProductToCat=Legg til dette produktet i en kategori? ImpossibleAddCat=Umulig å legge til kategorien ImpossibleAssociateCategory=Umulig å knytte kategorien til WasAddedSuccessfully=%s ble lagt til. @@ -49,7 +49,7 @@ ProductIsInCategories=Dette produktet/tjenesten hører til følgende kategorier SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkategorier CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier -MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier +MemberIsInCategories=Dette medlemmet hører til følgende medlemmeskategorier ContactIsInCategories=Denne kontakten hører til følgende kontaktkategorier ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier @@ -59,10 +59,10 @@ ContactHasNoCategory=Denne kontakten er ikke i noen kategorier ClassifyInCategory=Klassifiser i kategori NoneCategory=Ingen NotCategorized=Uten kategori -CategoryExistsAtSameLevel=Denne kategorien eksisterer allerede på samme sted -ReturnInProduct=Tilbake til produkt/tjeneste-kort +CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen +ReturnInProduct=Tilbake til produkt-/tjenestekort ReturnInSupplier=Tilbake til leverandørkort -ReturnInCompany=Tilbake til kunde/prospekt-kort +ReturnInCompany=Tilbake til kunde-/prospektkort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle @@ -70,17 +70,17 @@ CategoriesTree=Kategori-tre DeleteCategory=Slett kategori ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? RemoveFromCategory=Fjern lenke med kategori -RemoveFromCategoryConfirm=Er di sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? +RemoveFromCategoryConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? NoCategoriesDefined=Ingen kategori definert SuppliersCategoryShort=Leverandøkategori CustomersCategoryShort=Kundekategori ProductsCategoryShort=Produktkategori -MembersCategoryShort=Medlemmer kategori +MembersCategoryShort=Medlemskategori SuppliersCategoriesShort=Leverandøkategorier CustomersCategoriesShort=Kundekategorier -CustomersProspectsCategoriesShort=Kunde/prospektkategorier +CustomersProspectsCategoriesShort=Kunde-/prospektkategorier ProductsCategoriesShort=Produktkategorier -MembersCategoriesShort=Medlemmer kategorier +MembersCategoriesShort=Medlemskategorier ContactCategoriesShort=Kontaktkategorier ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. @@ -92,21 +92,21 @@ AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori CategoryContents=Innhold i kategori CategId=Kategori-ID -CatSupList=Liste av leverandør kategorier -CatCusList=Liste over kunde / prospektet kategorier -CatProdList=Liste over produkter kategorier -CatMemberList=Liste over medlemmer kategorier -CatContactList=Liste over kontakt kategorier og kontakt +CatSupList=Liste av leverandørkategorier +CatCusList=Liste over kunde-/prospektkategorier +CatProdList=Liste over produktkategorier +CatMemberList=Liste over medlemskategorier +CatContactList=Liste over kontaktkategorier og kontakt CatSupLinks=Koblinger mellom leverandører og kategorier -CatCusLinks=Koblinger mellom kunder / prospekter og kategorier -CatProdLinks=Koblinger mellom produkter / tjenester og kategorier +CatCusLinks=Koblinger mellom kunder/prospekter og kategorier +CatProdLinks=Koblinger mellom produkter/tjenester og kategorier CatMemberLinks=Koblinger mellom medlemmer og kategorier DeleteFromCat=Fjern fra kategori DeletePicture=Slette bilde ConfirmDeletePicture=Bekreft bildesletting? ExtraFieldsCategories=Komplementære attributter CategoriesSetup=Kategori-oppsett -CategorieRecursiv=Link med overordnet kategori automatisk +CategorieRecursiv=Link automatisk med overordnet kategori CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori AddProductServiceIntoCategory=Legg til følgende produkt/tjeneste ShowCategory=Vis kategori diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 92b090a74bf..5ce686e3b3c 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospekt Prospects=Prospekter DeleteAction=Slett handling/oppgave NewAction=Ny handling/oppgave -AddAction=Legg til handling/oppgave -AddAnAction=Legg til en handling/oppgave -AddActionRendezVous=Legg til møte +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven? CardAction=Handlingskort @@ -44,8 +44,8 @@ DoneActions=Utførte handlinger DoneActionsFor=Utførte handlinger for %s ToDoActions=Ikke fullførte handlinger ToDoActionsFor=Ikke fullførte handlinger for %s -SendPropalRef=Send tilbud %s -SendOrderRef=Send ordre %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ikke aktuelt StatusActionToDo=To Do StatusActionDone=Utført @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt utført DateActionPlanned=Dato for planlagt handling DateActionDone=Dato for utført handling ActionAskedBy=Handling ønsket av -ActionAffectedTo=Handling knyttet til +ActionAffectedTo=Event assigned to ActionDoneBy=Handling utført av ActionUserAsk=Registrert av ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato utført' er fylt ut er handlingen startet (eller utført), defor kan ikke feltet 'Status' være 0%%. diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 02ad3315d63..a111e8f1b6a 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! -ErrorPrefixAlreadyExists=Prefix %s finnes allered. Velg et annet! +ErrorPrefixAlreadyExists=Prefiks %s finnes allerede. Velg et annet! ErrorSetACountryFirst=Angi land først SelectThirdParty=Velg en tredjepart DeleteThirdParty=Slett en tredjepart @@ -25,13 +25,13 @@ IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter -ThirdPartyContacts=Tredjepart kontakter -ThirdPartyContact=Tredjepart kontakt +ThirdPartyContacts=Tredjepartskontakter +ThirdPartyContact=Tredjepartskontakt StatusContactValidated=Status for kontakt Company=Bedrift CompanyName=Firmanavn Companies=Bedrifter -CountryIsInEEC=Landet er en del av Det europeiske fellesskap +CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap ThirdPartyName=Tredjepart navn ThirdParty=Tredjepart ThirdParties=Tredjeparter @@ -40,7 +40,7 @@ ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder -ThirdPartyCustomersWithIdProf12=Kunder ned %s eller %s +ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart Company/Fundation=Firma/Organisasjon @@ -51,7 +51,7 @@ Subsidiary=Datterselskap Subsidiaries=Datterselskaper NoSubsidiary=Ingen datterselskap ReportByCustomers=Rapporter pr kunde -ReportByQuarter=Rapporter pr kvartal +ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Name=Navn @@ -64,7 +64,7 @@ Address=Adresse State=Fylke(delstat) Region=Region Country=Land -CountryCode=Landkode +CountryCode=Landskode CountryId=Land id Phone=Telefon Skype=Skype @@ -73,13 +73,13 @@ Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil -No_Email=Ikke send masse-epost-utsendelser -Fax=Fax +No_Email=Ikke send masse-epost +Fax=Faks Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon -DefaultLang=Språk som standard +DefaultLang=Standardspråk VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll adresse med tredjeparts adresse @@ -113,8 +113,8 @@ ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Profesjonell ID 5 ProfId6=Profesjonell ID 6 -ProfId1AR=Prof Id 1 (CUIL) -ProfId2AR=Prof ID 2 (inntekter på brutes) +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof ID 2 (bruttoinntekter) ProfId3AR=- ProfId4AR=- ProfId5AR=- @@ -125,7 +125,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professionnel number) +ProfId1BE=Prof Id 1 (Profesjonelt nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -139,7 +139,7 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) +ProfId3CH=Prof Id 1 (Føderalt nummer) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- @@ -169,11 +169,11 @@ ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId3FR=Prof Id 3 (NAF, gammel APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- -ProfId1GB=Prof Id 1 (Registration Number) +ProfId1GB=Prof Id 1 (Registreringsnummer) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- @@ -186,31 +186,31 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 +ProfId2IN=Prof ID 2 (PAN) +ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (patente) +ProfId2MA=Id prof. 2 (patent) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Profesjonell lisens) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- -ProfId4NL=- +ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) +ProfId2PT=Prof Id 2 (Personnummer) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- @@ -234,9 +234,9 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Organisasjonsnummer -VATIntraShort=Org.nr. -VATIntraVeryShort=ORG -VATIntraSyntaxIsValid=Gyldig syntax +VATIntraShort=Organisasjonsnummer +VATIntraVeryShort=MVA +VATIntraSyntaxIsValid=Gyldig syntaks VATIntraValueIsValid=Gyldig verdi ProspectCustomer=Prospekt/Kunde Prospect=Prospekt @@ -261,13 +261,13 @@ Supplier=Leverandør CompanyList=Firmaoversikt AddContact=Opprett kontakt AddContactAddress=Opprett kontakt/adresse -EditContact=Endre kontakt / adresse -EditContactAddress=Endre kontakt / adresse +EditContact=Endre kontakt +EditContactAddress=Endre kontakt/adresse Contact=Kontaktperson ContactsAddresses=Kontakter / Adresser NoContactDefinedForThirdParty=Ingen kontakt definert for denne tredjepart -NoContactDefined=Denne tredjeparten har ingen kontaktpersoner registrert -DefaultContact=Gjeldende kontakt +NoContactDefined=Ingen kontaktpersoner definert +DefaultContact=Standardkontakt AddCompany=Opprett firma AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma @@ -290,23 +290,23 @@ ListOfContacts=Oversikt over kontaktpersoner ListOfContactsAddresses=Liste over kontakter / adresser ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner ListOfCustomersContacts=Oversikt over kunders kontaktpersoner -ListOfSuppliersContacts=Oversikt over leverandøeres kontaktpersoner +ListOfSuppliersContacts=Oversikt over leverandørkontakter ListOfCompanies=Oversikt over firmaer ListOfThirdParties=Oversikt over tredjeparter ShowCompany=Vis firma ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type -ContactForOrders=Relaterte ordre -ContactForProposals=Relaterte tilbud -ContactForContracts=Relaterte kontrakter -ContactForInvoices=Relaterte fakturaer +ContactForOrders=Ordrekontakt +ContactForProposals=Tilbudskontakt +ContactForContracts=Kontraktkontakt +ContactForInvoices=Fakturakontakt NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson -NewContactAddress=Ny kontakt / adresse +NewContactAddress=Ny kontakt/adresse LastContacts=Siste kontaktpersoner MyContacts=Mine kontaktpersoner Phones=Telefoner @@ -320,12 +320,12 @@ VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted VATIntraManualCheck=Du kan også sjekke manuelt på %s -ErrorVATCheckMS_UNAVAILABLE=Kontollrn er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). +ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). NorProspectNorCustomer=Hverken prospekt eller kunde JuridicalStatus=Juridsk status Staff=Ansatte ProspectLevelShort=Potensiell -ProspectLevel=Potensiell prospekt +ProspectLevel=Prospektpotensiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet @@ -348,29 +348,29 @@ TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke StatusProspect0=Aldri kontaktet -StatusProspect1=Bør kontaktes +StatusProspect1=Skal kontaktes StatusProspect2=Kontakt pågår StatusProspect3=Kontakt utført ChangeDoNotContact=Endre status til 'Kontaktes ikke' ChangeNeverContacted=Endre status til 'Aldri kontaktet' -ChangeToContact=Endre status til 'Bør kontaktes' +ChangeToContact=Endre status til 'Skal kontaktes' ChangeContactInProcess=Endre status til 'Kontakt pågår' ChangeContactDone=Endre status til 'Kontakt utført' ProspectsByStatus=Prospekter etter status BillingContact=Fakturakontakt NbOfAttachedFiles=Antall vedlagte filer -AttachANewFile=Legg ved fil -NoRIB=Ingen konto registrert +AttachANewFile=Legg ved ny fil +NoRIB=Ingen bankkonto registrert NoParentCompany=Ingen ExportImport=Import-Eksport -ExportCardToFormat=Eksportkort til format +ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ExportDataset_company_2=Kontaktpersoner med opplysninger -ImportDataset_company_1=Tredjeparter (Selskaper / stiftelser / fysiske personer) og egenskaper -ImportDataset_company_2=Kontakter / adresser (av tredjeparter eller ikke) og attributter +ExportDataset_company_2=Kontaktpersoner og egenskaper +ImportDataset_company_1=Tredjeparter (Selskaper/stiftelser/fysiske personer) og egenskaper +ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser @@ -382,33 +382,33 @@ NewDeliveryAddress=Ny leveringsadresse AddDeliveryAddress=Opprett adresse AddAddress=Opprett adresse NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn -SupplierCategory=Leverandør kategori +SupplierCategory=Leverandørkategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? -AllocateCommercial=Tildelt til salg representant +AllocateCommercial=Tildelt til salgsrepresentant SelectCountry=Velg land SelectCompany=Velg tredjepart Organization=Organisasjon AutomaticallyGenerated=Automatisk opprettet FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret -YouMustCreateContactFirst=Du må opprette e-postmeldinger kontakter for tredjepart første for å kunne legge til e-post meldinger. +YouMustCreateContactFirst=Du må opprette e-postkontakter for tredjepart først, for å kunne legge til e-post meldinger. ListSuppliersShort=Liste over leverandører -ListProspectsShort=Liste av prospekter +ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart og kontaktområde -LastModifiedThirdParties=Siste %s endret tredjeparter -UniqueThirdParties=Totalt unike tredjeparter -InActivity=Åpent +LastModifiedThirdParties=Siste %s endrede tredjeparter +UniqueThirdParties=Totalt antall unike tredjeparter +InActivity=Åpen ActivityCeased=Stengt -ActivityStateFilter=Aktivitet status +ActivityStateFilter=Aktivitetstatus ProductsIntoElements=Produktliste i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Nådd maks. for utestående regning -MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. -LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. +MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. +LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) SearchThirdparty=Søk etter tredjepart SearchContact=Søk etter kontakt diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index e8fe7fe9637..e09b5e6c173 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket ServicesLegend=Tjeneste legend Contracts=Kontrakter +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Ingen kontrakter MenuServices=Tjenester diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 933ec2647b4..e15b4232a60 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 7fa9524b08f..7f06fb6e0fa 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kundekode påkrevet ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjo ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e %s no gi feilmeldingsnumrene %s i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. ErrorWrongValueForField=Feil verdi for feltet tall %s (verdien «%s" samsvarer ikke med regex regel %s) -ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien «%s" er ikke en verdi tilgjengelig i felten %s av tabellen %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdi '%s "er ikke en %s eksisterende ref) ErrorsOnXLines=Feil på %s kilde linjer ErrorFileIsInfectedWithAVirus=Det antivirus programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/incoterm.lang b/htdocs/langs/nb_NO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nb_NO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 78bd25f24c3..e087efd5896 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus MigrationCategorieAssociation=Migrer kategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 8281c41b469..6fc76ac7a89 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Endre Edit=Rediger Validate=Godkjenn +ValidateAndApprove=Validate and Approve ToValidate=Å godkjenne Save=Lagre SaveAs=Lagre som @@ -158,6 +159,7 @@ Search=Søk SearchOf=Søk Valid=Gyldig Approve=Godkjenn +Disapprove=Disapprove ReOpen=Gjenåpne Upload=Send fil ToLink=Link @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nå Date=Dato +DateAndHour=Date and hour DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -295,6 +298,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Pris Amount=Beløp AmountInvoice=Fakturabeløp @@ -521,6 +525,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Til og med %s Check=Sjekk +Uncheck=Uncheck Internal=Intern External=Ekstern Internals=Intern @@ -688,6 +693,7 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 0290f3f467f..b6c393f99fa 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Valgte dager +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 11c92b04ada..8aea126a9c1 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Behandlet StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering @@ -58,6 +59,7 @@ MenuOrdersToBill=Ordre levert MenuOrdersToBill2=Fakturerbare ordre SearchOrder=Søk i ordre SearchACustomerOrder=Søk etter kundeordre +SearchASupplierOrder=Search a supplier order ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d634da4b41f..57beeca7610 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter Miscellaneous=Diverse -NbOfActiveNotifications=Antall påminnelser +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
    De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nb_NO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 7b77f870cdf..1a443f724cd 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 1d656410bad..e1ca6e4c987 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -8,8 +8,10 @@ SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (hva er den type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gi deg tillatelse til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (hva er den type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt). ProjectsArea=Prosjektområde @@ -29,6 +31,8 @@ NoProject=Ingen prosjekter definert NbOpenTasks=Ant. åpne oppgaver NbOfProjects=Ant. prosjekter TimeSpent=Tid brukt +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet -ListTripAssociatedProject=Liste over turer og utgifter knyttet til prosjektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Koble fra element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index 69f7e0739b4..c2e8b0514b6 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ant. bestilt QtyShipped=Ant. levert QtyToShip=Ant. å levere QtyReceived=Ant. mottatt -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andre leveringer på denne ordren DateSending=Leveringsdato DateSendingShort=Leveringsdato diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index d784469d779..988c8729d87 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Antall sendt QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index d6457622bf2..219237d952d 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør AddSupplier=Create a supplier SupplierRemoved=Leverandør slettet SuppliersInvoice=Leverandørfaktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren? -DenyingThisOrder=Avvis denne innkjøpsordren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren? ConfirmCancelThisOrder=Er du sikker på at du vil avbryte denne innkjøpsordren? AddCustomerOrder=Opprett kundeordre diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index c96afd01553..03337d82ee6 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reise -Trips=Reiser -TripsAndExpenses=Reiser og utgifter -TripsAndExpensesStatistics=Turer og utgifter statistikk -TripCard=Reisekort -AddTrip=Legg til reise -ListOfTrips=Oversikt over reiser +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Oversikt over avgifter -NewTrip=Ny reise +NewTrip=New expense report CompanyVisited=Firma/organiasjon besøkt Kilometers=Kilometer FeesKilometersOrAmout=Beløp eller kilometer -DeleteTrip=Slett reise -ConfirmDeleteTrip=Er du sikker på at du vil slette denne reisen? -TF_OTHER=Annet -TF_LUNCH=Lunsj -TF_TRIP=Reise -ListTripsAndExpenses=Liste over turer og utgifter -ExpensesArea=Turer og utgifter området -SearchATripAndExpense=Søk etter tur og regning +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Annet +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunsj +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang index 206daa7c5b7..ce439cc3084 100644 --- a/htdocs/langs/nl_BE/banks.lang +++ b/htdocs/langs/nl_BE/banks.lang @@ -10,10 +10,8 @@ BalanceMinimalDesired=Minimum gewenst saldo InitialBankBalance=Beginsaldo EndBankBalance=Eindsaldo ShowAllTimeBalance=Toon saldo van start -Reconciliation=Reconciliation AccountStatement=Rekeningoverzicht AccountStatementShort=Rekeningoverzicht -Rapprochement=Reconciliate BankAccountDomiciliation=Bank adres BankAccountOwner=Rekeninghouder naam BankAccountOwnerAddress=Rekeninghouder adres diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 26c513c1640..3e9c2a738d8 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -46,7 +46,6 @@ CancelBill=Annuleer een factuur SendRemindByMail=EMail herinnering DoPayment=Doe betaling EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant -EnterPaymentDueToCustomer=Make payment due to customer Amount=Bedrag BillStatus=Status factuur BillStatusDraft=Klad (moet gevalideerd worden) @@ -130,17 +129,12 @@ PaymentConditionShort60DENDMONTH=60 D einde m. PaymentConditionShortPT_DELIVERY=Bij levering PaymentTypeVIR=Overschrijving PaymentTypeShortVIR=Overschrijving -PaymentTypePRE=Bank's order -PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Rembours PaymentTypeShortLIQ=Rembours PaymentTypeCB=Kredietkaart PaymentTypeShortCB=Kredietkaart PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code Residence=Domiciliering IBANNumber=IBAN nummer BICNumber=BIC/SWIFT nummer diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index 13a57c33de0..d52993dfb45 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -22,7 +22,6 @@ BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde klanten of potentiël BoxTitleLastPropals=Laatste %s opgenomen offertes BoxTitleLastCustomerBills=Laatste %s facturen klanten BoxTitleLastSupplierBills=Laatste %s facturen leveranciers -BoxTitleLastProspects=Laatste %s geregistreerde potentiële klanten BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde facturen klanten BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde facturen leveranciers diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang deleted file mode 100644 index b881117de93..00000000000 --- a/htdocs/langs/nl_BE/commercial.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang deleted file mode 100644 index 70564679d5f..00000000000 --- a/htdocs/langs/nl_BE/companies.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 2021806501d..03fff05cd82 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -8,8 +8,6 @@ OptionModeTrue=Optie Input-Ouput OptionModeVirtual=Optie Credit-Debet OptionModeTrueDesc=In deze context is de omzet berekend op betalingen (datum van de betalingen). \n De geldigheid van de cijfers zijn slechts verzekerd wanneer de boekhouding wordt gecontroleerd door middel van de input / output op de rekeningen via facturen. OptionModeVirtualDesc=In deze context wordt de omzet berekend op de facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn, ongeacht of zij betaald zijn of niet, ze zijn opgenomen in de omzet. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -Param=Setup BillsForSuppliers=Facturen van leveranciers Outcome=Uitgaven ReportInOut=Inkomsten / Uitgaven diff --git a/htdocs/langs/nl_BE/dict.lang b/htdocs/langs/nl_BE/dict.lang index e53a3016315..13dc5f202c1 100644 --- a/htdocs/langs/nl_BE/dict.lang +++ b/htdocs/langs/nl_BE/dict.lang @@ -4,21 +4,17 @@ CountryTN=Tunisië CountryCM=Cameroun CountrySA=Saudi Arabië CountryAX=Land Eilanden -CountryCX=Christmas Island CountryCD=Congo, de Democratische Republiek van de CountryFK=Falklandeilanden CountryLY=Libische CountryMK=Macedonië, de Voormalige Joegoslavische van CountryPG=Papoea-Nieuw-Guinea -CountryPN=Pitcairn Islands -CountryVN=Viet Nam CivilityMME=Meneer CivilityMR=Mevrouw CivilityMLE=Jufrrouw CurrencyAUD=Dollar AU CurrencyCAD=Dollar KAN CurrencyEUR=Euro -CurrencyGBP=GB Pounds CurrencyTND=TND CurrencyUSD=Dollar US CurrencyXAF=CFA Frank BEAC diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang index e62bad3d98c..427b9712044 100644 --- a/htdocs/langs/nl_BE/ecm.lang +++ b/htdocs/langs/nl_BE/ecm.lang @@ -10,7 +10,6 @@ ECMSectionManual=Manuele directorie ECMSectionAuto=Automatische directorie ECMSectionsManual=Manuale directories ECMSectionsAuto=Automatische directories -ECMSections=Directories ECMNewSection=Nieuwe directorie ECMAddSection=Maak manueel een directorie aan ECMCreationDate=Aanmaakdatum diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang index d168cb69550..77f035e2009 100644 --- a/htdocs/langs/nl_BE/errors.lang +++ b/htdocs/langs/nl_BE/errors.lang @@ -18,13 +18,9 @@ ErrorBadSupplierCodeSyntax=Slechte syntaxis voor Leverancierscode ErrorSupplierCodeRequired=Leverancierscode nodig ErrorBadParameters=Slechte parameters ErrorFailedToWriteInDir=Mislukt om in de map %s te schrijven -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. ErrorFailedToCreateDir=Mislukt om een directory te creëren. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=Geen mail gedefinieerd voor deze gebruiker ErrorFeatureNeedJavascript=Javascript moet geactiveerd zijn voor deze functie. Verander dit in de setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorFileNotFound=Bestand niet gevonden (Slecht pad, verkeerde permissies of toegang geweigerd door openbasedir parameter) ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze toepassing, maar is niet beschikbaar in deze versie / setup van PHP. ErrorDirAlreadyExists=Een map met deze naam bestaat al. @@ -32,7 +28,6 @@ ErrorNoAccountancyModuleLoaded=Geen "accountancy" module geactiveerd ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-matching is niet compleet. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more informations on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref gebruikt voor de oprichting bestaat al. ErrorPleaseTypeBankTransactionReportName=Vul bankontvangst naam in waar transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) ErrorRecordHasChildren=Mislukt om records te verwijderen omdat er nog gelinkte bestanden zijn. @@ -48,12 +43,10 @@ ErrorCantReadDir=Mislukt om directorie '%s' te lezen ErrorFailedToFindEntity=Mislukt om entiteit '%s' te lezen ErrorBadLoginPassword=Onjuiste waarde voor login of wachtwoord ErrorLoginDisabled=Uw account is uitgeschakeld -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Mislukt om wachtwoord te wijzigen ErrorLoginDoesNotExists=Gebruiker met login %s kon niet worden gevonden. ErrorBadValueForCode=Slechte waarde voor de input-code. Probeer het opnieuw met een nieuwe waarde ... WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. U moet dit bestand handmatig wijzigen. -WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. WarningBookmarkAlreadyExists=Een bladwijzer met deze titel of deze URL bestaat al. WarningPassIsEmpty=Waarschuwing, database wachtwoord is leeg. Dit is een gat in de beveiliging. You should add a password to your database and change your conf.php file to reflect this. WarningUntilDirRemoved=Deze waarschuwing zal actief blijven zolang deze map aanwezig is (alleen weergegeven voor admin-gebruikers).WarningInstallDirExists=Waarschuwing, install directorie (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U moet deze zo spoedig mogelijk verwijderen. diff --git a/htdocs/langs/nl_BE/exports.lang b/htdocs/langs/nl_BE/exports.lang index 6dc7e5d6939..15ff2545d16 100644 --- a/htdocs/langs/nl_BE/exports.lang +++ b/htdocs/langs/nl_BE/exports.lang @@ -2,8 +2,6 @@ ExportsArea=Export gebied ImportArea=Import gebied NewExport=Nieuwe exportmogelijkheden -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset SelectExportDataSet=Kies dataset die u wilt exporteren ... SelectExportFields=Kies velden die u wilt exporteren, of selecteer een vooraf gedefinieerde uitvoer-profiel SaveExportModel=Bewaar dit uitvoer-profiel als u van plan bent om het later te hergebruiken ... @@ -11,7 +9,6 @@ ExportModelName=Export profielnaam ExportModelSaved=Export profiel opgeslagen onder de naam %s. ExportableFields=Exportable velden DatasetToExport=Dataset te exporteren -Dataset=Dataset ChooseFieldsOrdersAndTitle=Kies velden Om ... FieldsOrder=Velden bestelling FieldsTitle=Velden titel @@ -21,11 +18,8 @@ AvailableFormats=Formaten beschikbaar LibraryUsed=Librairie FormatedImport=Import-assistent FormatedImportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te importeren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistent FormatedExportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te exporteren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Blad NoImportableData=Geen importable gegevens (no module with definitions to allow data imports) FileSuccessfullyBuilt=Export bestand gegenereerd diff --git a/htdocs/langs/nl_BE/ftp.lang b/htdocs/langs/nl_BE/ftp.lang deleted file mode 100644 index 66407cca057..00000000000 --- a/htdocs/langs/nl_BE/ftp.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang deleted file mode 100644 index 964027e2352..00000000000 --- a/htdocs/langs/nl_BE/help.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - help diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index e768ee17942..7967a9c12c8 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -68,7 +68,6 @@ GoToSetupArea=Ga naar Dolibarr (setup gebied) WithNoSlashAtTheEnd=Zonder de schuine streep "/" aan het eind DirectoryRecommendation=Het wordt aanbevolen deze directorie te plaatsen uit de directorie van de webpagina's. LoginAlreadyExists=login bestaat reeds -DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' bestaat reeds. WarningRemoveInstallDir=Waarschuwing, nadat de installatie of upgrade is voltooid, moet u om veiligheidsredenen de install directorie verwijderen of hernoemen naar install.lock om kwaadwillige gebruik te voorkomen. ThisPHPDoesNotSupportTypeBase=Dit PHP-systeem biedt geen ondersteuning voor enig interface om toegang te krijgen tot database type %s @@ -121,13 +120,8 @@ MigrationContractsFieldDontExist=Veld fk_facture bestaat niet meer. Niets te doe MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol gedaan MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigeren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract aanmaakdatum te corrigeren -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) MigrationContractsInvalidDatesNumber=%s contracten gemodifieerd MigrationContractsInvalidDatesNothingToUpdate=Geen datum met slechte waarde te corrigeren -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract gesloten door fout MigrationReopenThisContract=Heropenen contract %s MigrationReopenedContractsNumber=%s contracten gemodifieerd diff --git a/htdocs/langs/nl_BE/languages.lang b/htdocs/langs/nl_BE/languages.lang deleted file mode 100644 index c939f301168..00000000000 --- a/htdocs/langs/nl_BE/languages.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang index 657a92a6732..3c7e836943e 100644 --- a/htdocs/langs/nl_BE/mails.lang +++ b/htdocs/langs/nl_BE/mails.lang @@ -32,7 +32,6 @@ ConfirmValidMailing=Weet u zeker dat u deze mailing wilt valideren om te verzend ConfirmDeleteMailing=Weet u zeker dat u deze mailing wilt verwijderen? NoTargetYet=Nog geen ontvangers gedefiniëerd (Ga op het tabblad "Ontvangers") RemoveRecipient=Verwijder ontvanger -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=Om uw email selector module te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van test-modus, substituties variabelen worden vervangen door algemene waarden MailingAddFile=Bestand toevoegen diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index e417a4ffc01..7b963e8acca 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -24,7 +25,6 @@ ErrorFailedToOpenFile=Gefaald om file %s te openen ErrorCanNotCreateDir=Kan dir %s niet creëren ErrorCanNotReadDir=Kan dircectory %s niet lezen ErrorUnknown=ONBEKENDE fout -ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo bestand "%s" is niet gevonden ErrorGoToGlobalSetup=Ga naar "Bedrijf" setup om dit op te lossen ErrorGoToModuleSetup=Ga naar Module setup Om dit op te lossen @@ -46,21 +46,15 @@ ErrorFailedToSaveFile=Fout, mislukt om bestand op te slaan. RecordSaved=Record opgeslagen LevelOfFeature=Niveau van de functies DefinedAndHasThisValue=Omschreven en heeft waarde van -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. -Undefined=Undefined HomeArea=Home gebied PreviousConnexion=Vorige verbinding RequestedUrl=Aangevraagd Url RequestLastAccess=Verzoek voor laatste database toegang RequestLastAccessInError=Verzoek voor laatste database toegang in fout -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr heeft een technische fout InformationToHelpDiagnose=Informatie die kan helpen bij het vaststellen NotePublic=Nota (openbaar) NotePrivate=Nota (privé) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. WarningYouHaveAtLeastOneTaskLate=Waarschuwing, u hebt ten minste één element dat de tolerantie van vertraging heeft overschreden. Activate=Activeer Activated=Activeer @@ -85,12 +79,9 @@ Choose=Kiezen ChooseLangage=Selecteer alstublieft je taal Author=De auteur PasswordRetype=Voer opnieuw je wachtwoord in -Parameter=Parameter -Parameters=Parameters Note=Aantekening Label=Het etiket RefOrLabel=Ref. of etiket -Info=Log DefaultModel=Standaardmodel DevelopmentTeam=Ontwikkelingsteam Connection=Verbinding @@ -111,8 +102,6 @@ DatePlanShort=Datum geplant DateRealShort=Datum echt. Hour=uur Hours=Uren -Quadri=Quadri -HourShort=H Default=Standaardwaarde DefaultValue=Default waarde UnitPriceTTC=Eenheidsprijs @@ -130,7 +119,6 @@ IncludedVAT=Incl. BTW HT=Na aftrek van belastingen TTC=Incl. BTW VATRate=BTW tarief -Delta=Delta List=De lijst FullList=Volledige lijst Ref=Ref @@ -154,11 +142,9 @@ DolibarrWorkBoard=Werktaken overzicht to=tot Other=Ander Others=Anderen -ReCalculate=Herbouw Draft=Ontwerp Drafts=Ontwerpen Rejects=Verwerpen -Preview=Preview Late=Laat January=januari February=februari @@ -173,9 +159,6 @@ October=oktober November=november December=december FileTransferComplete=Bestand werd succesvol upgeload -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportPeriod=Rapport periode ReportDescription=Beschrijving Keyword=Sleutelwoord @@ -199,7 +182,6 @@ Entity=Profiel Entities=Profielen CustomerPreview=Klanten preview SupplierPreview=Leverancier preview -AccountancyPreview=Accountancy preview ShowCustomerPreview=Toon klant preview ShowSupplierPreview=Toon leverancier preview ShowAccountancyPreview=Toon accountancy preview @@ -228,7 +210,6 @@ CurrentTheme=Huidig thema ForCustomer=Voor de klant HidePassword=Toon commando met het wachtwoord verborgen UnHidePassword=Toon echt commando met geen verborgen wachtwoord -Page=Page Notes=Nota's NewAttribute=Nieuw attribuut OptionalFieldsSetup=Optionele velden setup @@ -241,9 +222,7 @@ Day4=donderdag Day5=vrijdag Day6=zaterdag Day0=zondag -ShortMonday=M ShortTuesday=D -ShortWednesday=W ShortThursday=D ShortFriday=V ShortSaturday=Z diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 771601f4e6f..8e18d502b6a 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -62,7 +62,6 @@ ConfirmValidateOrder=Bent u zeker dat u deze bestelling onder naam %ss wi ConfirmCancelOrder=Bent u zeker dat u deze bestelling wil annuleren? ConfirmMakeOrder=Bent u zeker dat u deze bestelling gemaakt op %ss wil bevestigen? ClassifyBilled=Classify "Billed" -ComptaCard=Accountancy card DraftOrders=Klad bestellingen RelatedOrders=Gerelateerde bestellingen OnProcessOrders=Bestellingen in uitvoering diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 592c4f1547e..c1a1850e465 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -20,9 +20,6 @@ FeaturesSupported=Functies ondersteund SendNewPasswordDesc=Dit formulier laat u toe om een nieuwe wachtwoord aan te vragen. Het zal worden verstuurd naar uw e-mailadres.
    Verandering van het wachtwoord zal enkel gebeuren na het klikken op de bevestigingslink van deze mail.
    Controleer uw e-mail ontvanger. BackToLoginPage=Naar login pagina AuthenticationDoesNotAllowSendNewPassword=De verificatie van Dolibarr is ingesteld op %s.
    In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
    Neem contact op met uw systeembeheerder voor het wijzigen van uw wachtwoord. -EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. -EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistieken van het aantal eenheden StatsByNumberOfEntities=Statistieken van het aantal verwezen entiteiten diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang deleted file mode 100644 index 539f4f0d40e..00000000000 --- a/htdocs/langs/nl_BE/paybox.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 74c92b41150..9e4761e9f41 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -2,7 +2,6 @@ ProductServiceCard=Producten/Diensten kaart ProductId=Product/dienst id Create=Maak -ServiceCode=Service code ProductsAndServicesOnSell=Producten en Diensten in verkoop ProductsAndServicesNotOnSell=Producten en diensten niet in verkoop ProductsAndServicesStatistics=Statistieken van producten en diensten @@ -41,8 +40,6 @@ AddToOtherProposals=Toevoegen aan andere voorstellen SupplierCard=Leverancierskaart AllWays=Pad naar het vinden van uw product in voorraad NoCat=Uw product is niet in elke categorie -BarCode=Barcode -BarcodeType=Barcode type SetDefaultBarcodeType=Stel barcode type BarcodeValue=Barcode waarde NoteNotVisibleOnBill=Nota (niet zichtbaar op facturen, voorstellen ...) @@ -65,7 +62,6 @@ ProductDeleted=Product / Dienst: %s geschrapt uit de database. ExportDataset_produit_1=Producten en diensten ConfirmDeleteProductLine=Weet u zeker dat u deze prodcutlijn wilt verwijderen? NoProductMatching=Geen product / dienst voldoen aan uw criteria -Restock=Restock ProductSpecial=Speciale QtyMin=Minimum hoeveelheid PriceQtyMin=Prijs hoeveelheid min. @@ -74,7 +70,6 @@ NoSupplierPriceDefinedForThisProduct=Geen enkele leverancier prijs / Qty gedefin RecordedProducts=Producten geregistreerd RecordedProductsAndServices=Producten / diensten opgenomen GenerateThumb=Genereer Thumb -ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service # %s ListProductByPopularity=Lijst van producten / diensten op populariteit Finished=Afgewerkt product diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang index c0ecfb50dec..3496c7748fe 100644 --- a/htdocs/langs/nl_BE/trips.lang +++ b/htdocs/langs/nl_BE/trips.lang @@ -10,4 +10,3 @@ CompanyVisited=Bedrijf / partikulier bezocht FeesKilometersOrAmout=Bedrag of kilometers DeleteTrip=Verwijderen verplaatsing ConfirmDeleteTrip=Weet u zeker dat u deze verplaatsing wilt verwijderen? -TF_TRIP=Verplaatsing diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index ee574b01753..c961b2450f3 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie @@ -493,10 +498,16 @@ Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften Module700Desc=Donatiebeheer +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integratie Module1400Name=Boekhouden Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorieën Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) Module2000Name=Fckeditor @@ -631,7 +642,7 @@ Permission181=Bekijk leverancier opdrachten Permission182=Creëren / wijzigen leverancier opdrachten Permission183=Valideer leveranciersopdrachten Permission184=Goedkeuren leveranciersopdrachten -Permission185=Bestel leverancieropdrachten +Permission185=Order or cancel supplier orders Permission186=Ontvang leveranciersopdrachten Permission187=Sluiten leverancieropdrachten Permission188=Annuleren leverancieropdrachten @@ -711,6 +722,13 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Bekijk voorraden Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen ExtraFieldsLines=Aanvullende kenmerken (lijnen) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) ExtraFieldsMember=Aanvullende kenmerken (lid) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Streepjescodetype UPC BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 -GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Formaat TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 78926b0359c..8e8b94df0d2 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -33,7 +33,11 @@ AllTime=Vanaf het begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC- / SWIFT-nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Periodieke overboekingen StandingOrder=Periodieke overboeking Withdrawals=Opnames @@ -148,7 +152,7 @@ BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. -InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde (zoals YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden ToConciliate=Te bemiddelen? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1f75b981c62..2b5abd111e8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype -PaymentConditions=Betalingstermijn -PaymentConditionsShort=Betalingstermijn +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index 807bdccd23b..8302407576c 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Contact opgevolgd DateActionPlanned=Datum actie gepland voor DateActionDone=Datum actie uitgevoerd ActionAskedBy=Actie gevraagd door -ActionAffectedTo=Gebeurtenis is eigendom van +ActionAffectedTo=Event assigned to ActionDoneBy=Actie gedaan door ActionUserAsk=Geregistreerd door ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 80c0173ed8d..88aab0ea14d 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ServicesLegend=Dienstenlegenda Contracts=Contracten +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Geen contracten MenuServices=Diensten diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index bcd3b1c774f..509725038ef 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell commando CronMenu=Cron CronCannotLoadClass=Kan klasse %s of object %s niet laden UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9d16482afa5..0a8f7093045 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij ErrorProdIdIsMandatory=De %s is verplicht ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode -ErrorBadBarCodeSyntax=Slechte syntax voor barcode +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Afnemerscode nodig ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor de ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) -ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/nl_NL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index a0f1f51790b..5575250b112 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Laatste stap: Definieer hier de login en het wacht ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 104be6c74de..e2029732446 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -141,6 +141,7 @@ Cancel=Annuleren Modify=Wijzigen Edit=Bewerken Validate=Valideer +ValidateAndApprove=Validate and Approve ToValidate=Te valideren Save=Opslaan SaveAs=Opslaan als @@ -158,6 +159,7 @@ Search=Zoeken SearchOf=Zoeken Valid=Geldig Approve=Goedkeuren +Disapprove=Disapprove ReOpen=Heropenen Upload=Upload ToLink=Link @@ -219,6 +221,7 @@ Cards=Kaarten Card=Kaart Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum @@ -295,6 +298,7 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=EP (bruto) Amount=Hoeveelheid AmountInvoice=Factuurbedrag @@ -521,6 +525,7 @@ DateFromTo=Van %s naar %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren +Uncheck=Uncheck Internal=Interne External=Extern Internals=Internen @@ -688,6 +693,7 @@ PublicUrl=Openbare URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 4d220f6bb16..83f76d2ab97 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren @@ -58,6 +59,7 @@ MenuOrdersToBill=Te factureren opdrachten MenuOrdersToBill2=Billable orders SearchOrder=Zoekopdracht SearchACustomerOrder=Zoek een klant bestelling +SearchASupplierOrder=Search a supplier order ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index ff034237d4b..4445dfcb6ca 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object Miscellaneous=Diversen -NbOfActiveNotifications=Aantal kennisgevingen +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
    De twee lijnen worden gescheiden door een harde return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/nl_NL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index bdfc6083c66..784314a472c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 319c71c72dc..74ddfd7837e 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Iedereen PrivateProject=Contacten van het project MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). ProjectsArea=Projectenoverzicht @@ -29,6 +31,8 @@ NoProject=Geen enkel project gedefinieerd of in eigendom NbOpenTasks=Aantal geopende taken NbOfProjects=Aantal projecten TimeSpent=Bestede tijd +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranc ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies -ListTripAssociatedProject=Lijst van aan het project verbonden kosten +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index b754a4dca1c..72a94edeec1 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Aantal besteld QtyShipped=Aantal verzonden QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen -KeepToShip=Houd verzendklaar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht DateSending=Datum versturing opdracht DateSendingShort=Datum versturing opdracht diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index d8019eb9d0d..8dec2f9aca9 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd word WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index d468bff689e..e38970a6513 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leveranciers -Supplier=Leverancier AddSupplier=Create a supplier SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciersfactuur @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen ApproveThisOrder=Opdracht goedkeuren ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren? -DenyingThisOrder=Opdracht weigeren +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren? ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren? AddCustomerOrder=Voeg afnemersopdracht toe diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 9496bc1e921..789566f3214 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Reis -Trips=Reizen -TripsAndExpenses=Reizen en uitgaven -TripsAndExpensesStatistics=Reizen en uitgaven statistieken -TripCard=Reizenkaart -AddTrip=Reis toevoegen -ListOfTrips=Reizenlijst +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Vergoedingenlijst -NewTrip=Nieuwe reis +NewTrip=New expense report CompanyVisited=Bedrijf / stichting bezocht Kilometers=Kilometers FeesKilometersOrAmout=Kilometerskosten -DeleteTrip=Verwijder reis -ConfirmDeleteTrip=Weet u zeker dat u deze reis wilt verwijderen? -TF_OTHER=Ander -TF_LUNCH=Lunch -TF_TRIP=Reis -ListTripsAndExpenses=Lijst van de reis- en onkosten -ExpensesArea=Trips en uitgaven gebied -SearchATripAndExpense=Zoek een reis en kosten +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ander +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 05f40c55bd3..d048aa3a61b 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych @@ -17,32 +22,32 @@ NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezw LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. UnlockNewSessions=Usuwanie blokady połączeń -YourSession=Sesji -Sessions=Użytkownicy sesji +YourSession=Twoja sesja +Sessions=Sesja użytkowników WebUserGroup=Serwer sieci Web użytkownik / grupa NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). -HTMLCharset=Charset dla generowanych stron HTML -DBStoringCharset=Charset bazy danych do przechowywania danych -DBSortingCharset=Database charset sortowanie danych +HTMLCharset=Kodowanie dla generowanych stron HTML +DBStoringCharset=Kodowanie bazy danych do przechowywania danych +DBSortingCharset=Kodowanie bazy danych by sortować dane WarningModuleNotActive=Moduł %s musi być aktywny -WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z aktywowane moduły pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. -DolibarrSetup=Dolibarr konfiguracji -DolibarrUser=Dolibarr użytkownika +WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z funkcją aktywowania modułów pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. +DolibarrSetup=Instalacja lub ulepszenie Dollibar'a +DolibarrUser=Użytkownik Dolibarr InternalUser=Wewnętrzny użytkownik -ExternalUser=Zewnętrzne użytkownika -InternalUsers=Użytkownicy wewnętrzni -ExternalUsers=Użytkowników zewnętrznych -GlobalSetup=Global konfiguracji +ExternalUser=Zewnętrzny użytkownik +InternalUsers=Wewnętrzni użytkownicy +ExternalUsers=Zewnetrzni użytkownicy +GlobalSetup=Globalna konfiguracja GUISetup=Wyświetlanie -SetupArea=Ustawienia obszaru -FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji) -IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy modułu %s jest aktywny -RemoveLock=Usuwanie pliku %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. -RestoreLock=Zastąp plik %s odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia. +SetupArea=Dział konfiguracji +FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) +IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny +RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. +RestoreLock=Zastąp plik %s tylko z uprawnieniami do odczytu, by wyłączyć wszelkie korzystanie z aktualizacji narzędzia. SecuritySetup=Ustawienia bezpieczeństwa -ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy -ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy -ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. +ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej +ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej +ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana DictionarySetup=Dictionary setup Dictionary=Dictionaries Chartofaccounts=Chart of accounts @@ -50,7 +55,7 @@ Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) -ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop +ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go @@ -137,7 +142,7 @@ Box=Box Boxes=Pulpity informacyjne MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność -Position=Position +Position=Pozycja MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku). MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
    Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu. MenuForUsers=Menu dla użytkowników @@ -294,7 +299,7 @@ DoNotUseInProduction=Nie używaj w produkcji ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Pobieram paczke %s UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
    @@ -394,10 +399,10 @@ WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pd LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link +RefreshPhoneLink=Odśwież link LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link +KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości +DefaultLink=Domyślny link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties @@ -443,7 +448,7 @@ Module52Name=Zapasy Module52Desc=Zapasy zarządzania produktów Module53Name=Usługi Module53Desc=Usługi zarządzania -Module54Name=Contracts/Subscriptions +Module54Name=Kontakty/Subskrypcje Module54Desc=Management of contracts (services or reccuring subscriptions) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania @@ -493,10 +498,16 @@ Module600Name=Powiadomienia Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Darowizny Module700Desc=Darowizny zarządzania +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracji Module1400Name=Księgowość ekspertów Module1400Desc=Księgowość zarządzania dla ekspertów (double stron) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorie Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) Module2000Name=FCKeditor @@ -623,7 +634,7 @@ Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions Permission171=Read trips and expenses (own and his subordinates) Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses +Permission173=Usuń wyjazdy i wydatki Permission174=Read all trips and expenses Permission178=Export trips and expenses Permission180=Czytaj dostawców @@ -631,7 +642,7 @@ Permission181=Czytaj dostawcy zamówienia Permission182=Tworzenie / zmodyfikować dostawcy zamówienia Permission183=Validate dostawcy zamówienia Permission184=Zatwierdź dostawcy zamówienia -Permission185=Postanowienie dostawcy zamówienia +Permission185=Order or cancel supplier orders Permission186=Odbiór dostawcy zamówienia Permission187=Zamknij dostawcy zamówienia Permission188=Zrezygnuj dostawcy zamówienia @@ -711,6 +722,13 @@ Permission538=Eksport usług Permission701=Czytaj darowizn Permission702=Tworzenie / zmodyfikować darowizn Permission703=Usuń darowizn +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Czytaj zapasów Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest trakt FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Åšrodki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania pÅ‚atnoÅ›ci w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania pÅ‚atnoÅ›ci gotówkowych za pomocÄ… kart kredytowych -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=ZakÅ‚adka konfiguracji moduÅ‚u @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 612aab42806..bbb51193375 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Pojednanie RIB=Numer konta bankowego IBAN=Numer IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Numer BIC / SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Zlecenia staÅ‚e StandingOrder=Zlecenie staÅ‚e Withdrawals=WypÅ‚aty @@ -148,7 +152,7 @@ BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkich rachunków FutureTransaction=Transakcja w futur. Nie da siÄ™ pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 9e72e149a44..094cf87680e 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Faktury klientów +BillsCustomer=Faktura klientów +BillsSuppliers=Faktury dostawców +BillsCustomersUnpaid=NiezapÅ‚acone faktury klientów BillsCustomersUnpaidForCompany=Należne wpÅ‚aty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpÅ‚aty dostawców faktur BillsSuppliersUnpaidForCompany=NieodpÅ‚atnej dostawcy faktury za %s @@ -74,8 +74,9 @@ PaymentsAlreadyDone=PÅ‚atnoÅ›ci już PaymentsBackAlreadyDone=Payments back already done PaymentRule=Zasady pÅ‚atnoÅ›ci PaymentMode=Typ pÅ‚atnoÅ›ci -PaymentConditions=Termin pÅ‚atnoÅ›ci -PaymentConditionsShort=Termin pÅ‚atnoÅ›ci +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Kwota pÅ‚atnoÅ›ci ValidatePayment=Validate payment PaymentHigherThanReminderToPay=PÅ‚atnoÅ›ci wyższe niż upomnienie do zapÅ‚aty diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index 05ca4530e66..e3bfe9ad09e 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -10,10 +10,10 @@ BookmarkTargetNewWindowShort=Nowe okno BookmarkTargetReplaceWindowShort=Aktualne okno BookmarkTitle=TytuÅ‚ zakÅ‚adki UrlOrLink=URL -BehaviourOnClick=Zachowanie po klikniÄ™ciu na adres URL +BehaviourOnClick=Zachowaj po klikniÄ™ciu na adres URL CreateBookmark=Stwórz zakÅ‚adkÄ™ SetHereATitleForLink=Zdefiniuj nazwÄ™ zakÅ‚adki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnÄ™trznego adresu http lub wzglÄ™dnego URL Dolibarr +UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnÄ™trznego adresu http lub wzglÄ™dnego adresu URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy strona ma siÄ™ otwierać w bieżącym czy w nowym oknie BookmarksManagement=ZarzÄ…dzanie zakÅ‚adkami ListOfBookmarks=Lista zakÅ‚adek diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 8e18d15fa0a..5e8c6f36a04 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Potencjalni klienci DeleteAction=UsuÅ„ dziaÅ‚ania / zadania NewAction=Nowe dziaÅ‚ania / zadania -AddAction=Dodaj dziaÅ‚ania / zadania -AddAnAction=Dodaj dziaÅ‚ania / zadania -AddActionRendezVous=Dodać zadanie Rendezvous +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Spotkanie ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie? CardAction=DziaÅ‚anie karty @@ -44,8 +44,8 @@ DoneActions=SporzÄ…dzono dziaÅ‚ania DoneActionsFor=SporzÄ…dzono dziaÅ‚aÅ„ dla %s ToDoActions=Niekompletne dziaÅ‚aÅ„ ToDoActionsFor=Niekompletne dziaÅ‚aÅ„ na rzecz %s -SendPropalRef=WyÅ›lij handlowych wniosku %s -SendOrderRef=WyÅ›lij zamówienie %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Nie dotyczy StatusActionToDo=Aby to zrobić StatusActionDone=Zrobione @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt zrobić DateActionPlanned=Data dziaÅ‚ania planowane na DateActionDone=Data zrobienia dziaÅ‚ania ActionAskedBy=DziaÅ‚anie zadawane przez -ActionAffectedTo=WpÅ‚yw na dziaÅ‚anie +ActionAffectedTo=Event assigned to ActionDoneBy=DziaÅ‚ania wykonywane przez ActionUserAsk=Zarejestrowane przez ErrorStatusCantBeZeroIfStarted=Jeżeli pole 'Data zrobienia "jest wypeÅ‚niona, rozpoczÄ™to dziaÅ‚ania (lub gotowy), wiÄ™c pole" Status "nie może być 0%%. diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index c38e732a362..460076d7f8e 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=Typ Re +TypeLocaltax2ES=Typ IRPF +TypeES=Typ ThirdPartyEMail=%s WrongCustomerCode=NieprawidÅ‚owy kod Klienta WrongSupplierCode=NieprawidÅ‚owy kod Dostawcy @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=BezwzglÄ™dne rabaty dostÄ™pne DiscountNone=Å»aden Supplier=Dostawca CompanyList=Lista firm -AddContact=Dodaj kontakt -AddContactAddress=Dodaj kontakt / adres +AddContact=Stwórz konktakt +AddContactAddress=Stwórz kontakt/adres EditContact=Edytuj kontakt EditContactAddress=Edytuj kontakt / adres Contact=Kontakt @@ -268,8 +268,8 @@ ContactsAddresses=Kontakty / Adresy NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta NoContactDefined=Brak zdefinowanych kontaktów DefaultContact=DomyÅ›lny kontakt/adres -AddCompany=Dodaj firmÄ™ -AddThirdParty=Dodaj kontrahenta +AddCompany=Stwórz firmÄ™ +AddThirdParty=Dodaj stronÄ™ trzeciÄ… DeleteACompany=UsuÅ„ firmÄ™ PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod ksiÄ™gowy @@ -343,7 +343,7 @@ TE_MEDIUM=Åšrednia firma TE_ADMIN=RzÄ…dowy TE_SMALL=MaÅ‚a firma TE_RETAIL=Klient detaliczny -TE_WHOLE=Wholetailer +TE_WHOLE=CaÅ‚oÅ›ciowy TE_PRIVATE=Osoba prywatna TE_OTHER=Inny StatusProspect-1=Nie kontaktować siÄ™ @@ -397,18 +397,18 @@ YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierws ListSuppliersShort=Lista dostawców ListProspectsShort=Lista potencjalnych klientów ListCustomersShort=Lista klientów -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Zamówienie i konktakt LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów UniqueThirdParties=ÅÄ…cznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=ZamkniÄ™te ActivityStateFilter=Status aktywnoÅ›ci -ProductsIntoElements=List of products into %s +ProductsIntoElements=Lista produktów w %s CurrentOutstandingBill=Biężący, niezapÅ‚acony rachunek OutstandingBill=Maksymalna kwota niezapÅ‚aconego rachunku OutstandingBillReached=OsiÄ…gnieto maksimum niezapÅ‚aconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiÄ…c i nnnn jest ciÄ…giem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiÄ…c i nnnn jest sekwencjÄ… bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Szukaj zamówienia +SearchContact=Znajdz kontakt diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 04e1d26974d..138ce5b91c7 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=MinÄ…Å‚ ServiceStatusClosed=ZamkniÄ™te ServicesLegend=UsÅ‚ugi legendy Contracts=Kontrakty +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Nr umowy MenuServices=UsÅ‚ugi diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index a1a4ba56588..d9628c890ea 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index a97ed635e4d..2cf540a0d8d 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=ŹródÅ‚o i celów rachunków bankowych muszÄ… by ErrorBadThirdPartyName=ZÅ‚a wartość w trzeciej imiÄ™ ErrorProdIdIsMandatory=%s jest obowiÄ…zkowy ErrorBadCustomerCodeSyntax=Bad skÅ‚adni kodu klienta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Klient kod wymagane ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Klient kod już używane @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=JavaScript nie musi być wyÅ‚Ä…czona do tej pracy f ErrorPasswordsMustMatch=Zarówno wpisane hasÅ‚o musi siÄ™ zgadzać siÄ™ ErrorContactEMail=Techniczny bÅ‚Ä…d. ProszÄ™ skontaktować siÄ™ z administratorem, aby po %s email pl zapewnić %s kod bÅ‚Ä™du w wiadomoÅ›ci, a nawet lepsze, dodajÄ…c kopiÄ™ ekranu strony. ErrorWrongValueForField=NieprawidÅ‚owa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=NieprawidÅ‚owa wartość dla %s liczba terenowych (value '%s "nie wartość dostÄ™pna w %s terenowych %s deserowe) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=NieprawidÅ‚owa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejÄ…cych ref) ErrorsOnXLines=BÅ‚Ä™dów na linii źródÅ‚o %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie byÅ‚ w stanie potwierdzić (plik może być zainfekowany przez wirusa) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pl_PL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 474e25cf13d..2361a900a14 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=StaraliÅ›my siÄ™ by instalacja Dolibarra byÅ‚a tak prosta jak to możliwe. PostÄ™puj wg instrukcji krok po kroku. +InstallEasy=PostÄ™puj wedÅ‚ug instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagaÅ„ DolibarrWelcome=Witaj w Dolibarrze ConfFileExists=Plik konfiguracyjny %s istnieje. ConfFileDoesNotExists=Plik konfiguracyjny %s nie istnieje! ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógÅ‚ zostać utworzony! -ConfFileCouldBeCreated=Plik konfiguracyjny %s mógÅ‚ zostać utworzony. +ConfFileCouldBeCreated=Plik konfiguracyjny %s zostaÅ‚ lub mógÅ‚ zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnieÅ„ do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileReload=OdÅ›wież wszystkie informacje z pliku konfiguracyjnego. @@ -13,21 +13,21 @@ PHPSupportSessions=PHP obsÅ‚uguje sesje. PHPSupportPOSTGETOk=PHP obsÅ‚uguje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsÅ‚uguje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsÅ‚uguje graficzne funkcje GD. -PHPSupportUTF8=To wsparcie PHP UTF8 funkcji. -PHPMemoryOK=Maksymalna ilość pamiÄ™ci sesji PHP to %s. Powinno wystarczyć. +PHPSupportUTF8=Ta wersja PHP oferuje wsparcie funkcji UTF8. +PHPMemoryOK=Maksymalna ilość pamiÄ™ci sesji PHP ustawiona jest na %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamiÄ™ci sesji PHP %s bajtów. To może nie wystarczyć. ZmieÅ„ w php.ini parametr memory_limit na przynajmniej %s bajtów. -Recheck=Bardziej dokÅ‚adny test +Recheck=Potwierdz w celu dokÅ‚adniejszego testu ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsÅ‚uguje sesji. Taka funkcjonalność jest wymagana do dziaÅ‚ania Dolibarra. Sprawdź swoje ustawienia PHP. -ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsÅ‚uguje funkcji graficznych GD. Nr wykresie bÄ™dÄ… dostÄ™pne. -ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsÅ‚uguje funkcji UTF8. Dolibarr może nie dziaÅ‚ać poprawnie. RozwiÄ…zać ten problem przed instalacjÄ… Dolibarr. +ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsÅ‚uguje funkcji graficznych GD. wykresy nie bÄ™dÄ… dostÄ™pne. +ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsÅ‚uguje funkcji UTF8. Dolibarr może nie dziaÅ‚ać poprawnie. RozwiÄ…zać ten problem przed instalacjÄ… Dolibarr'a. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Cofnij siÄ™ i popraw parametry. -ErrorWrongValueForParameter=Wprowadzono nieprawidÅ‚owÄ… wartość dla parametru '%s'. +ErrorGoBackAndCorrectParameters=Cofnij siÄ™ i popraw zÅ‚e parametry. +ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidÅ‚owÄ… wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodÅ‚o siÄ™. ErrorFailedToConnectToDatabase=PoÅ‚Ä…czenie z bazÄ… danych '%s' nie powiodÅ‚o siÄ™. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. %s wersji lub wiÄ™cej oczekuje. Wersja ta powinna umożliwić zainstalowanie ale nie jest obsÅ‚ugiwany. +WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. Oczekiwana wersja %s lub wiÄ™ksza. Wersja, którÄ… posiadasz powinna umożliwić instalcjÄ™ ale nie bÄ™dzie obsÅ‚ugiwana. ErrorConnectedButDatabaseNotFound=PoÅ‚Ä…czenie z serwerem powiodÅ‚o siÄ™, ale nie znaleziony bazy '%s'. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. IfDatabaseNotExistsGoBackAndUncheckCreate=JeÅ›li baza danych nie istnieje, w poprzednim kroku zaznacz opcjÄ™ "Utwórz bazÄ™ danych". @@ -38,13 +38,13 @@ YouCanContinue=Możesz kontynuować... PleaseBePatient=ProszÄ™ o cierpliwość... License=Użyta licencja ConfigurationFile=Plik konfiguracyjny -WebPagesDirectory=Katalog na strony WWW +WebPagesDirectory=Katalog, gdzie przechowywana jest strona WWW DocumentsDirectory=Katalog na przesÅ‚ane i wygenerowane dokumenty URLRoot=Główny (Root) URL ForceHttps=WymuÅ› poÅ‚Ä…czenia bezpieczne (HTTPS) CheckToForceHttps=Zaznacz tÄ™ opcjÄ™, aby wymusić poÅ‚Ä…czenia bezpieczne (HTTPS).
    Wymaga to, aby serwer WWW był skonfigurowany z certyfikatem SSL. -DolibarrDatabase=Baza danych Dolibarr -DatabaseChoice=Wybrana baza danych +DolibarrDatabase=Baza danych Dolibarr'a +DatabaseChoice=Wybór bazy danych DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer @@ -54,16 +54,16 @@ DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych DatabasePrefix=Tabela prefiksów bazy danych Login=Login -AdminLogin=Login do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminLogin=Login do administratora bazy danych Password=Hasło PasswordAgain=Powtórz hasło -AdminPassword=Hasło do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych +AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych CreateUser=Utwórz użytkownika DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
    W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -Experimental=(eksperymentalne, nie działające) +CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
    W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. +Experimental=(eksperymentalnie, na własną odpowiedzialność) DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości @@ -88,17 +88,17 @@ SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Twoje wymagania (wygląd, możliwości, ...). Kliknij w poniższy link by przejść do ustawień: AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '%s' utworzony pomyślnie. -GoToDolibarr=Idź do Dolibarr +GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna, więc musisz uruchomić proces aktualizacji ponownie. +MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie Examples=Przykłady WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. -WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock by zapobiec jego nieuprawnionemu użyciu. +AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. Cofnij się jeśli chcesz utworzyć kolejne. +WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. ThisPHPDoesNotSupportTypeBase=Ta wersja PHP nie obsługuje żadnego interfejsu dostępu do baz danych typu %s FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP MigrateScript=Skrypt migracyjny @@ -107,21 +107,21 @@ DataMigration=Migracja danych DatabaseMigration=Migracja struktur baz danych ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... -FreshInstall=Świeża instalacja -FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie to w tym trybie można naprawić poprzednią niepełną instalację, ale w przypadku aktualizacji skorzystaj z trybu "Aktualizacja". +FreshInstall=Nowa instalacja +FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie, to w tym trybie można naprawić poprzednią niepełną instalację. W przypadku aktualizacji skorzystaj z trybu "Aktualizacja". Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php NotAvailable=Niedostępne YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę. +CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. CharsetChoice=Wybór zestawu kodowania -CharacterSetClient=Zestaw kodowania dla wygenerowanych stron HTML +CharacterSetClient=Zestaw kodowania użyty dla wygenerowanych stron HTML CharacterSetClientComment=Wybierz zestaw kodowania znaków dla stron HTML.
    Domyślnym wyborem zestawu znaków jest ten zastosowany w bazie danych. DBSortingCollation=Sposób sortowania znaków DBSortingCollationComment=Wybierz stronę kodową, która definiuje sposób sortowania znaków używany przez bazę danych. Ten parametr jest często nazywany 'collation'.
    Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. @@ -129,45 +129,46 @@ CharacterSetDatabase=Zestaw znaków dla bazy danych CharacterSetDatabaseComment=Wybierz zesta znaków, który zostanie użyty do utworzenia bazy danych.
    Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. -BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się, więc adres serwera lub parametry superużytkownika musiały być nieprawidłowe. +BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się. Adres serwera lub parametry superużytkownika musiały być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s -RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę by kontynuować. +RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. +KeepDefaultValuesDeb=Uzywasz kreatora instalacji dla Linuxa (Ubutu, Debian, Fedora..), więc zaproponowane wartości są zoptymalizowane. Tylko hasło właściciela bazy danych do stworzenia musi być kompletne. Inne parametry zmieniaj TYLKO jeśli wiesz co robisz. KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. -KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartościami zaproponowanymi tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. +KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartości zaproponowane tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=Jeśli logowania jeszcze nie istnieje, należy sprawdzić opcję "Utwórz użytkownika" -ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare porównaniu do wersji bazy danych. -InstallChoiceRecommanded=Zaleciły wybór zainstalować wersję %s od aktualnej wersji %s +IfLoginDoesNotExistsCheckCreateUser=Jeśli login jeszcze nie istnieje, sprawdzić opcję "Utwórz użytkownika" +ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare w porównaniu do wersji bazy danych. +InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=Ukierunkowane wersja (%s) ma lukę w kilku wersjach, tak zainstalować kreator powróci do sugerować kolejną migrację raz ten jeden będzie gotowy. -CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. -IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). -NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. -MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring -MigrationShippingDelivery=Oppgrader lagring av shipping -MigrationShippingDelivery2=Oppgrader lagring av shipping 2 +MigrateIsDoneStepByStep=Konkretna wersja (%s) ma lukę w kilku wersjach, kreator powróci do sugerowawanej kolejnej migracji, kiedy aktualna będzie gotowa. +CheckThatDatabasenameIsCorrect=Sprawdz czy nazwa bazy danych "%s" jest poprawna. +IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" +OpenBaseDir=PHP parametr otwarcia katalogu bazy danych +YouAskToCreateDatabaseSoRootRequired=Zaznaczyłeś opcje "Stwórz baze danych". Wprowadz proszę nazwę i hasło Super Użytkownika +YouAskToCreateDatabaseUserSoRootRequired=Zaznaczyłeś opcje "Stwórz właściciela bazy danych". Wprowadz proszę nazwę i hasło Super Użytkownika. +NextStepMightLastALongTime=Aktulany krok potrwa chwilę. By kontynuować, proszę czekać, aż kolejny krok będzie dostępny. +MigrationCustomerOrderShipping=Migracja danych przesyłek zamówień odbiorców +MigrationShippingDelivery=Aktualizacja stanu do wysyłki +MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Ostatni krok: Zdefiniuj tutaj login i hasło masz zamiar użyć do połączenia z oprogramowaniem. Nie trać tego, ponieważ jest to konto do administrowania wszystkimi innymi. +LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade -MigrationFixData=Fastsette for denormalized data +MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców MigrationSupplierOrder=Migracja danych zamówień dostawców MigrationProposal=Migracja danych propozycji handlowych -MigrationInvoice=Migracja danych faktur odbiorców +MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się -MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) +MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s @@ -187,7 +188,7 @@ MigrationContractsInvalidDateFix=Korekta kontraktu %s (Data kontraktu=%s, Minima MigrationContractsInvalidDatesNumber=%s kontraktów zmodyfikowano MigrationContractsInvalidDatesNothingToUpdate=Brak dat z nieprawidłową wartością do korekty MigrationContractsIncoherentCreationDateUpdate=Nieprawidłowa wartość daty początkowej kontraktu do korekty -MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu skorygowana poprawnie +MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu. Skorygowana poprawnie MigrationContractsIncoherentCreationDateNothingToUpdate=Brak nieprawidłowych wartości początkowej daty kontraktu do korekty MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu MigrationReopenThisContract=Ponownie otwórz kontrakt %s @@ -199,15 +200,15 @@ MigrationShipmentOrderMatching=Aktualizacja rachunków za wysyłki MigrationDeliveryOrderMatching=Aktualizacja rachunków za dostawy MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów -MigrationMenusDetail=Aktualizacja dynamiczne menu tabele +MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord -MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact -MigrationProjectTaskTime=Oppdater tid i sekunder +MigrationProjectTaskActors=Migracja danych z tabeli llx_projet_task_actors +MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact +MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Pokaż niedostępne opcje. +HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 1bd9519089d..7894486a1c6 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -3,7 +3,7 @@ Intervention=Interwencja Interventions=Interwencje InterventionCard=Interwencja karty NewIntervention=Nowa interwencja -AddIntervention=Create intervention +AddIntervention=Tworzenie interwencji ListOfInterventions=Wykaz interwencji EditIntervention=Editer interwencji ActionsOnFicheInter=Działania w zakresie interwencji @@ -23,22 +23,22 @@ ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencj NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Model standardowy dokument dla interwencji -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji +InterventionClassifyBilled=Sklasyfikować "Rozlicz" +InterventionClassifyUnBilled=Sklasyfikować "Unbilled" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje ShowIntervention=Pokaż interwencji -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention +SendInterventionRef=Złożenie interwencyjnego% s +SendInterventionByMail=Wyślij interwencji przez e-mail +InterventionCreatedInDolibarr=% S tworzone interwencji +InterventionValidatedInDolibarr=% Interwencja s zatwierdzone +InterventionModifiedInDolibarr=% S zmodyfikowano interwencji +InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane +InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane +InterventionSentByEMail=% Interwencja y wysyłane e-mailem +InterventionDeletedInDolibarr=% Interwencja s usunięte +SearchAnIntervention=Szukaj interwencji ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -49,5 +49,5 @@ ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. -PrintProductsOnFichinter=Print products on intervention card -PrintProductsOnFichinterDetails=forinterventions generated from orders +PrintProductsOnFichinter=Drukarnie na karcie interwencyjną +PrintProductsOnFichinterDetails=forinterventions wygenerowane z zamówień diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index af146a42d6e..5ab82adba70 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -17,13 +17,13 @@ LDAPUsers=Użytkowników w bazie danych LDAP LDAPGroups=Grupy w bazie danych LDAP LDAPFieldStatus=Stan LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty -LDAPFieldFirstSubscriptionAmount=Fist kwoty abonamentu +LDAPFieldFirstSubscriptionAmount=Pierwsza subskrypcja kwoty LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji SynchronizeDolibarr2Ldap=Synchronizacja użytkownika (Dolibarr -> LDAP) -UserSynchronized=Użytkownik zsynchronizowane -GroupSynchronized=Grupa zsynchronizowane +UserSynchronized=Użytkownik zsynchronizowany +GroupSynchronized=Grupa zsynchronizowana MemberSynchronized=Państwa zsynchronizowane -ContactSynchronized=Kontakt zsynchronizowane -ForceSynchronize=Siły synchronizujące Dolibarr -> LDAP +ContactSynchronized=Kontakt zsynchronizowany +ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index 8b1efb75ef3..81c4c7b4ffd 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -1,8 +1,8 @@ -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +LinkANewFile=Podepnij nowy plik/dokument +LinkedFiles=Podepnij plik i dokument +NoLinkFound=Brak zarejestrowanych linków +LinkComplete=Plik został podlinkowany poprawnie +ErrorFileNotLinked=Plik nie mógł zostać podlinkowany +LinkRemoved=Link %s został usunięty +ErrorFailedToDeleteLink= Niemożna usunąc linku '%s' +ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s' diff --git a/htdocs/langs/pl_PL/mailmanspip.lang b/htdocs/langs/pl_PL/mailmanspip.lang index 4df2bf08bde..d5113dc6507 100644 --- a/htdocs/langs/pl_PL/mailmanspip.lang +++ b/htdocs/langs/pl_PL/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -# MailmanSpipSetup=Mailman and SPIP module Setup -# MailmanTitle=Mailman mailing list system -# TestSubscribe=To test subscription to Mailman lists -# TestUnSubscribe=To test unsubscribe from Mailman lists -# MailmanCreationSuccess=Subscription test was executed succesfully -# MailmanDeletionSuccess=Unsubscription test was executed succesfully -# SynchroMailManEnabled=A Mailman update will be performed -# SynchroSpipEnabled=A Spip update will be performed -# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -# SPIPTitle=SPIP Content Management System -# DescADHERENT_SPIP_SERVEUR=SPIP Server -# DescADHERENT_SPIP_DB=SPIP database name -# DescADHERENT_SPIP_USER=SPIP database login -# DescADHERENT_SPIP_PASS=SPIP database password -# AddIntoSpip=Add into SPIP -# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -# AddIntoSpipError=Failed to add the user in SPIP -# DeleteIntoSpip=Remove from SPIP -# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -# DeleteIntoSpipError=Failed to suppress the user from SPIP -# SPIPConnectionFailed=Failed to connect to SPIP -# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanSpipSetup=Listonosz i SPIP Konfiguracja modułu +MailmanTitle=Lista System listonosz pocztowy +TestSubscribe=Aby przetestować subskrypcji Liste list +TestUnSubscribe=Aby przetestować wypisać się z listy Liste +MailmanCreationSuccess=Subskrypcja Badanie zostało wykonane pomyślnie +MailmanDeletionSuccess=Badanie zostało zrealizowane pomyślnie wypisania +SynchroMailManEnabled=Listonosz aktualizacja zostanie przeprowadzona +SynchroSpipEnabled=Aktualizacja zostanie wykonana Spip +DescADHERENT_MAILMAN_ADMINPW=Listonosz hasło administratora +DescADHERENT_MAILMAN_URL=Adres do subskrypcji Liste +DescADHERENT_MAILMAN_UNSUB_URL=URL Liste unsubscriptions +DescADHERENT_MAILMAN_LISTS=Lista (y) do automatycznego napisem nowych członków (oddzielone przecinkiem) +SPIPTitle=Content Management System SPIP +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=Nazwa bazy danych SPIP +DescADHERENT_SPIP_USER=SPIP logowania bazy danych +DescADHERENT_SPIP_PASS=Hasło bazy danych SPIP +AddIntoSpip=Dodaj do SPIP +AddIntoSpipConfirmation=Czy na pewno chcesz dodać ten element do SPIP? +AddIntoSpipError=Nie udało się dodać użytkownika w SPIP +DeleteIntoSpip=Usuń z SPIP +DeleteIntoSpipConfirmation=Czy na pewno chcesz usunąć ten element z SPIP? +DeleteIntoSpipError=Nie udało się stłumić użytkownika z SPIP +SPIPConnectionFailed=Nie można połączyć się SPIP +SuccessToAddToMailmanList=Dodaj %s do %s listonosz listy lub bazy danych SPIP wykonanej +SuccessToRemoveToMailmanList=Usuwanie %s z %s listonosz listy lub bazy danych SPIP zrobić diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index d1a930134f5..634c2963f93 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Wysyłanie pomyślnie zweryfikowane +MailUnsubcribe=Wyrejestrowanie +Unsuscribe=Wyrejestrowanie +MailingStatusNotContact=Nie kontaktuj się więcej ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? @@ -73,31 +73,31 @@ DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Czytaj Otrzymanie +YourMailUnsubcribeOK=E-mail% s jest prawidłowo unsubcribe z listy mailingowej +MailtoEMail=Hyper link e-mail +ActivateCheckRead=Pozwól, aby skorzystać z linku "Unsubcribe" +ActivateCheckReadKey=Klucz do szyfrowania wykorzystanie wykorzystanie URL dla "Czytaj Pokwitowanie" oraz funkcja "Unsubcribe" +EMailSentToNRecipients=Napisz e-mail wysłany do% s odbiorców. +XTargetsAdded=% s dodany do listy odbiorców docelowych +EachInvoiceWillBeAttachedToEmail=Dokument za pomocą domyślnej faktury szablon dokumentu będą tworzone i dołączone do każdego maila. +MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury% s (% s) +SendRemind=Wyślij przypomnienie poprzez e-maile +RemindSent=Przypominamy% s (e) wysłany +AllRecipientSelectedForRemind=Zaznacz wszystkie thirdparties i jeśli e-mail jest ustawiony (zauważ, że jeden elektronicznej za faktury będą wysyłane) +NoRemindSent=Bez przypomnienia e-mail wysłany +ResultOfMassSending=Wynik przypomnienia masowe wysyłanie wiadomości e-mail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-maili od danych wejściowych użytkownika (e-mail; Nazwisko; imię, inne) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s @@ -112,30 +112,30 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki? +LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu czasu,% s odbiorców jednocześnie dla każdej sesji wysyłającego. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Masowe Emailings wysłane IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +TagCheckMail=Utwór otwierający elektronicznej +TagUnsubscribe=Wypisz odnośnik +TagSignature=Podpis wysyłania użytkownika +TagMailtoEmail=E-mail odbiorcy # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=Aktywuj nowy cel powiadomienia e-mail +ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. +MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. +MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index ddad87dc664..cec0f69b646 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -5,7 +5,7 @@ DIRECTION=ltr # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans -FONTSIZEFORPDF=8 +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d-%m-%Y @@ -14,95 +14,95 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy -FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShortJQuery=HH:MM +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %H:%M +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych NoTranslation=Brak tłumaczenia -NoRecordFound=No record found +NoRecordFound=Rekord nie został znaleziony. NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje ErrorFailedToOpenFile=Nie można otworzyć pliku %s -ErrorCanNotCreateDir=Nie można utworzyć %s reż -ErrorCanNotReadDir=Nie można odczytać %s reż -ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane -ErrorUnknown=Unknown error +ErrorCanNotCreateDir=Nie można utworzyć folderu %s +ErrorCanNotReadDir=Nie można odczytać folderu %s +ErrorConstantNotDefined=Parametr %s nie został zdefiniowany +ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL -ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony -ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją -ErrorGoToModuleSetup=Przejdź do modułu konfiguracji Aby rozwiązać ten -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nie można wysłać mail (nadawcy= %s, odbiornik= %s) -ErrorAttachedFilesDisabled=Podłączanie plików funkcja jest wyłączona na tym serveur -ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej, że wolnego miejsca jest dostępna na dysku i że nie ma już plik o takiej samej nazwie w tym katalogu. +ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione +ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem +ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić +ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) +ErrorAttachedFilesDisabled=Na tym serwerze funkcja łączania plików jest wyłączona +ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd -ErrorNoRequestRan=Nr wniosek prowadził -ErrorWrongHostParameter=Niewłaściwy hosta parametr -ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowane. Przejdź do Start-setup-Edycja i po raz kolejny formularz. -ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej na dziecko rekordy. +ErrorNoRequestRan=Brak aktywnych zapytań +ErrorWrongHostParameter=Niewłaściwy parametr hosta +ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie formularz. +ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s -ErrorNoRequestInError=Żadne życzenie nie jest w błędzie +ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania. ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu -ErrorSomeErrorWereFoundRollbackIsDone=Niektóre błędy znaleziono. Mamy cofnąć zmiany. -ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz Dolibarr plik konfiguracyjny conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarr w bazie danych. +ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany +ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara +ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". -ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład określone dla kraju "%s". +ErrorNoSocialContributionForSellerCountry=Błąd, społeczny wkład określony dla kraju %s niezdefiniowany. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here +SetDate=Ustaw datę +SelectDate=Wybierz datę +SeeAlso=Zobacz także %s +SeeHere=Zobacz tutaj BackgroundColorByDefault=domyślny kolor tła -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded -FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na "Dołącz plik" w tej sprawie. -NbOfEntries=Uwaga wpisów -GoToWikiHelpPage=Przeczytaj pomoc online (potrzeba dostępu do Internetu) +FileNotUploaded=Plik nie został wysłany +FileUploaded=Plik został pomyślnie przesłany +FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". +NbOfEntries=Liczba wejść +GoToWikiHelpPage=Przeczytaj pomoc online GoToHelpPage=Przeczytaj pomoc -RecordSaved=Zapis zapisane -RecordDeleted=Record deleted -LevelOfFeature=Poziom funkcje +RecordSaved=Rekord zapisany +RecordDeleted=Rekord usunięty +LevelOfFeature=możliwości funkcji NotDefined=Nie zdefiniowany -DefinedAndHasThisValue=Zdefiniowane i wartości -IsNotDefined=undefined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelniania w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
    Oznacza to, że hasło do bazy danych jest extern Dolibarr, więc zmianę tej dziedzinie może mieć skutki. +DefinedAndHasThisValue=Zdefiniowao i przeliczono +IsNotDefined=Nie zdefiniowano +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelnia w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
    Oznacza to, że hasÅ‚o do bazy danych jest zewnÄ™trzne Dolibarr, wiÄ™c zmiany w tej dziedzinie mogÄ… nie mieć skutków. Administrator=Administrator -Undefined=Niezdefiniowana +Undefined=Niezdefiniowano PasswordForgotten=ZapomniaÅ‚eÅ› hasÅ‚a? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie poÅ‚Ä…czenia PreviousConnexion=Poprzednie poÅ‚Ä…czenia -ConnectedOnMultiCompany=PoÅ‚Ä…czenie na podmiot -ConnectedSince=PoÅ‚Ä…czenie od -AuthenticationMode=AutentycznoÅ›ci trybie -RequestedUrl=Żądanego adresu -DatabaseTypeManager=Database Type Manager -RequestLastAccess=Wniosek o ostatnim dostÄ™pu do baz danych -RequestLastAccessInError=Wniosek o ostatnim dostÄ™pu do baz danych w wyniku bÅ‚Ä™du -ReturnCodeLastAccessInError=Kod powrotu do ostatniego dostÄ™pu do baz danych w bÅ‚Ä…d -InformationLastAccessInError=Informacje dla ostatniego dostÄ™pu do baz danych w bÅ‚Ä…d -DolibarrHasDetectedError=Dolibarr wykryÅ‚ bÅ‚Ä™du technicznego -InformationToHelpDiagnose=To informacje, które mogÄ… pomóc w diagnozowaniu +ConnectedOnMultiCompany=PodÅ‚Ä…czono do Å›rodowiska +ConnectedSince=PoÅ‚Ä…czeno od +AuthenticationMode=Tryb autentycznośći +RequestedUrl=Zażądano adresu URL +DatabaseTypeManager=Typ managera bazy danych +RequestLastAccess=Zapytanie o ostatni dostÄ™p do baz danych +RequestLastAccessInError=Zapytanie o ostatni dostÄ™p do baz danych w wyniku bÅ‚Ä™du +ReturnCodeLastAccessInError=Kod powrotu ostatniego dostÄ™pu do baz danych w bÅ‚Ä™dzie +InformationLastAccessInError=Informacje ostatniego dostÄ™pu do baz danych w bÅ‚Ä™dzie +DolibarrHasDetectedError=Dolibarr wykryÅ‚ bÅ‚Ä…d techniczny +InformationToHelpDiagnose=Informacje, które mogÄ… pomóc w diagnozowaniu MoreInformation=WiÄ™cej informacji -TechnicalInformation=Technical information -NotePublic=Uwaga (publiczne) -NotePrivate=Uwaga (prywatne) -PrecisionUnitIsLimitedToXDecimals=Dolibarr byÅ‚ konfiguracji do ograniczenia dokÅ‚adnoÅ›ci cen jednostkowych do %s miejsc po przecinku. +TechnicalInformation=InformacjÄ™ techniczne +NotePublic=Uwaga (publiczna) +NotePrivate=Uwaga (prywatna) +PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawiÅ‚ ograniczenia dokÅ‚adnoÅ›ci cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr -WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczyÅ‚ tolerancji zwÅ‚oki. +WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczyÅ‚ tolerancje zwÅ‚oki. yes=tak Yes=Tak no=nie @@ -116,41 +116,42 @@ Always=Zawsze Never=Nigdy Under=pod Period=Okres -PeriodEndDate=DatÄ™ zakoÅ„czenia okresu +PeriodEndDate=Data zakoÅ„czenia okresu Activate=Uaktywnij Activated=Aktywowany Closed=ZamkniÄ™te Closed2=ZamkniÄ™te -Enabled=WÅ‚Ä…czone -Deprecated=Deprecated -Disable=WyÅ‚Ä…czyć -Disabled=NiepeÅ‚nosprawnych +Enabled=DostÄ™pne +Deprecated=Nieaktualne +Disable=NiedostÄ™pne +Disabled=NiedostÄ™pne/WyÅ‚Ä…czone Add=Dodać AddLink=Dodaj link Update=Uaktualnić -AddActionToDo=Dodaj do dziaÅ‚ania -AddActionDone=Dodaj dziaÅ‚ania zrobienia -Close=Blisko -Close2=Blisko +AddActionToDo=Dodaj dziaÅ‚anie do +AddActionDone=Dodaj dziaÅ‚ania zrobiene +Close=Zamknij +Close2=Zamknij Confirm=Potwierdź -ConfirmSendCardByMail=Czy na pewno chcesz wysÅ‚ać tÄ™ kartÄ™ pocztÄ…? -Delete=Usunąć +ConfirmSendCardByMail=Czy na pewno chcesz wysÅ‚ać tÄ… treść mailem do %s? +Delete=Skasować Remove=Usunąć -Resiliate=Resiliate +Resiliate=Wypowiedzenie Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj -Validate=Validate +Validate=Potwierdz +ValidateAndApprove=Validate and Approve ToValidate=Aby potwierdzić Save=Zapisać SaveAs=Zapisz jako TestConnection=Test poÅ‚Ä…czenia -ToClone=Clone -ConfirmClone=Wybierz dane, które chcesz klon: -NoCloneOptionsSpecified=Brak danych na klon zdefiniowane. +ToClone=Duplikuj +ConfirmClone=Wybierz dane, które chcesz zduplikować +NoCloneOptionsSpecified=Brak zdefiniowanych danych do zduplikowania. Of=z -Go=Go -Run=Run +Go=Idź +Run=Uruchom CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartÄ™ @@ -158,20 +159,21 @@ Search=Wyszukaj SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź -ReOpen=Re-Open +Disapprove=Disapprove +ReOpen=Otwórz ponownie Upload=WyÅ›lij plik -ToLink=Link +ToLink=ÅÄ…cze Select=Wybierz Choose=Wybrać ChooseLangage=ProszÄ™ wybrać jÄ™zyk Resize=Zmiana rozmiaru -Recenter=Recenter +Recenter=WyÅ›rodkuj Author=Autor User=Użytkownik Users=Użytkownicy Group=Grupa Groups=Grupy -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Niezdefiniowano grup użytkowników Password=HasÅ‚o PasswordRetype=Powtórz hasÅ‚o NoteSomeFeaturesAreDisabled=Należy pamiÄ™tać, że wiele funkcji / modułów sÄ… wyÅ‚Ä…czone w tej demonstracji. @@ -180,36 +182,36 @@ Person=Osoba Parameter=Parametr Parameters=Parametry Value=Wartość -GlobalValue=Global Value +GlobalValue=Globalna wartość PersonalValue=Osobiste wartoÅ›ci NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod Type=Typ Language=JÄ™zyk -MultiLanguage=Multi-language +MultiLanguage=Wielo-jÄ™zykowość Note=Uwaga CurrentNote=Aktualna uwaga Title=TytuÅ‚ Label=Etykieta RefOrLabel=Nr ref. lub etykieta -Info=Zaloguj +Info=Log Family=Rodzina Description=Opis Designation=Opis Model=Model -DefaultModel=DomyÅ›lne modelu +DefaultModel=DomyÅ›lny model Action=DziaÅ‚anie About=O Number=Liczba NumberByMonth=Ilość na miesiÄ…c -AmountByMonth=Kwota, o miesiÄ…c -Numero=Numero +AmountByMonth=Kwota na miesiÄ…c +Numero=Numer Limit=Limit Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=żadna aplikacja nierozÅ‚Ä…czona w skutek uwierzytelniania trybu %s Connection=PoÅ‚Ä…czenie Setup=Konfiguracja Alert=SygnaÅ‚ @@ -219,60 +221,61 @@ Cards=Kartki Card=Karta Now=Teraz Date=Data +DateAndHour=Date and hour DateStart=Data rozpoczÄ™cia DateEnd=Data zakoÅ„czenia DateCreation=Data utworzenia DateModification=Zmiana daty -DateModificationShort=Modif. data +DateModificationShort=Modyfik. daty DateLastModification=Ostatnia zmiana daty -DateValidation=Walidacja daty +DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin -DateDue=Termin +DateDue=W trakcie terminu DateValue=Wartość daty DateValueShort=Wartość daty DateOperation=Data operacji -DateOperationShort=OPE. Data +DateOperationShort=Data operacji DateLimit=Limit daty -DateRequest=Wniosek daty +DateRequest=Żądanie daty DateProcess=Proces daty -DatePlanShort=Data strugane -DateRealShort=Data rzeczywistym. -DateBuild=Sprawozdanie budować daty +DatePlanShort=Planowana data +DateRealShort=Rzeczywista data +DateBuild=Raport stworzenia daty DatePayment=Data pÅ‚atnoÅ›ci DurationYear=rok DurationMonth=miesiÄ…c DurationWeek=tydzieÅ„ DurationDay=dzieÅ„ DurationYears=lat -DurationMonths=miesiÄ…c -DurationWeeks=tydzieÅ„ -DurationDays=dzieÅ„ +DurationMonths=miesiÄ™cy +DurationWeeks=tygodni +DurationDays=dni Year=Rok Month=MiesiÄ…c Week=TydzieÅ„ Day=DzieÅ„ Hour=Godzina Minute=Minute -Second=Po drugie +Second=Sekund Years=Lata Months=MiesiÄ…ce Days=Dni -days=dzieÅ„ +days=dni Hours=Godziny -Minutes=ProtokoÅ‚y +Minutes=Minut Seconds=Sekund -Weeks=Weeks +Weeks=Tygodnie Today=Dzisiaj Yesterday=Wczoraj Tomorrow=Jutro -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=MiesiÄ…c dzieÅ„ -HourShort=O +Morning=Rano +Afternoon=PopoÅ‚udniu +Quadri=Kwadrans +MonthOfDay=DzieÅ„ miesiÄ…ca +HourShort=H MinuteShort=mn -Rate=Tempo -UseLocalTax=Include tax +Rate=Stawka +UseLocalTax=Zawiera podatek Bytes=Bajty KiloBytes=Kilobajtów MegaBytes=MB @@ -283,55 +286,56 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Ciąć +Cut=Wytnij Copy=Kopiowanie Paste=Wklej Default=DomyÅ›lny DefaultValue=Wartość domyÅ›lna -DefaultGlobalValue=Global Value +DefaultGlobalValue=Wartość globalna Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa -PriceU=UP -PriceUHT=UP (netto) -PriceUTTC=UP +PriceU=cen/szt. +PriceUHT=cen/szt (netto) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=cena/szt. Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota pÅ‚atnoÅ›ci AmountHTShort=Kwota (netto) -AmountTTCShort=Kwota (Inc podatkowych) -AmountHT=Kwoty (po odliczeniu podatku) -AmountTTC=Kwota (Inc podatkowych) +AmountTTCShort=Kwota (zawierajÄ…ca VAT) +AmountHT=Kwota (netto bez podatku) +AmountTTC=Kwota (zawierajÄ…ca VAT) AmountVAT=Kwota podatku VAT -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Kwoty RE +AmountLT1=Wartość podatku 2 +AmountLT2=Wartość podatku 3 +AmountLT1ES=Kwota RE AmountLT2ES=Kwota IRPF AmountTotal=CaÅ‚kowita kwota AmountAverage=Åšrednia kwota -PriceQtyHT=Cena za tÄ™ ilość (po odliczeniu podatku) -PriceQtyMinHT=Cena iloÅ›ci min. (po odliczeniu podatku) -PriceQtyTTC=Cena za tÄ™ ilość (Inc podatkowych) -PriceQtyMinTTC=Cena iloÅ›ci min. (Inc podatkowych) -Percentage=Pourcentage +PriceQtyHT=Cena za tÄ™ ilość (netto) +PriceQtyMinHT=Cena iloÅ›ci min. (netto) +PriceQtyTTC=Cena za tÄ™ ilość (z VAT) +PriceQtyMinTTC=Cena iloÅ›ci min. (z VAT) +Percentage=Procentowo Total=Razem -SubTotal=Razem +SubTotal=Po podliczeniu TotalHTShort=Ogółem (netto) -TotalTTCShort=Ogółem (Inc podatkowych) +TotalTTCShort=Ogółem (z VAT) TotalHT=Razem (po odliczeniu podatku) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Ogółem (Inc podatkowych) -TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe -TotalVAT=Razem z VAT -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony +TotalTTC=Ogółem (z VAT) +TotalTTCToYourCredit=Ogółem (z VAT) na twoje konto +TotalVAT=Razem VAT +TotalLT1=Podatek caÅ‚kowity 2 +TotalLT2=Podatek caÅ‚kowity 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF -IncludedVAT=Zaliczenie podatku VAT -HT=Bez podatku -TTC=Inc VAT -VAT=VAT +IncludedVAT=Zawiera VAT +HT=Bez VAT +TTC=z VAT +VAT=Sprzedaż opodatkowana VAT LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT @@ -345,47 +349,47 @@ FullList=PeÅ‚na lista Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan -Favorite=Favorite +Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. pÅ‚atnoÅ›ci -CommercialProposalsShort=Commercial propozycje +CommercialProposalsShort=Propozycje komercyjne Comment=Komentarz Comments=Komentarze -ActionsToDo=DziaÅ‚ania majÄ…ce na celu nie -ActionsDone=DziaÅ‚ania zrobić -ActionsToDoShort=Aby to zrobić -ActionsRunningshort=RozpoczÄ™cie +ActionsToDo=DziaÅ‚ania do zrobienia +ActionsDone=DziaÅ‚ania zrobione +ActionsToDoShort=Do zrobienia +ActionsRunningshort=RozpoczÄ™to ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy -ActionRunningNotStarted=Nie rozpoczÄ™to -ActionRunningShort=RozpoczÄ™cie +ActionRunningNotStarted=By rozpocząć +ActionRunningShort=RozpoczÄ™te ActionDoneShort=ZakoÅ„czone -ActionUncomplete=Uncomplete +ActionUncomplete=Niekompletne CompanyFoundation=Firma / Fundacja -ContactsForCompany=Kontakty na ten trzeciej -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=DziaÅ‚ania na temat tej osoby trzeciej -ActionsOnMember=Wydarzenia O tego użytkownika -NActions=%s dziaÅ‚ania +ContactsForCompany=Kontakty dla tego zamówienia +ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ +AddressesForCompany=Adressy dla części trzeciej +ActionsOnCompany=DziaÅ‚ania na temat tego zamówienia +ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika +NActions=%s wydarzeÅ„ NActionsLate=%s późno -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Żądanie już wysÅ‚ane Filter=Filtr RemoveFilter=UsuÅ„ filtr -ChartGenerated=Wykres generowany -ChartNotGenerated=Wykres nie powstaÅ‚y -GeneratedOn=Budować na %s +ChartGenerated=Wykres wygenerowany +ChartNotGenerated=Wykres niewygenerowany +GeneratedOn=Zbuduj na %s Generate=Wygeneruj Duration=Czas trwania TotalDuration=ÅÄ…czny czas trwania Summary=Podsumowanie MyBookmarks=Moje zakÅ‚adki OtherInformationsBoxes=Inne informacje -DolibarrBoard=Dolibarr pokÅ‚adzie +DolibarrBoard=ZaÅ‚oga Dollibara DolibarrStateBoard=Statystyki -DolibarrWorkBoard=Pracy zadaÅ„ pokÅ‚adzie +DolibarrWorkBoard=Zadania zaÅ‚ogi Available=DostÄ™pny NotYetAvailable=Nie sÄ… jeszcze dostÄ™pne NotAvailable=NiedostÄ™pne @@ -394,7 +398,7 @@ Categories=Kategorie Category=Kategoria By=Przez From=Od -to=by +to=do and=i or=lub Other=Inny @@ -403,11 +407,11 @@ OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez -ReCalculate=Recalculate +ReCalculate=Przelicz ResultOk=Sukces ResultKo=Porażka -Reporting=Sprawozdawczość -Reportings=Sprawozdawczość +Reporting=Raportowanie +Reportings=Raportowanie Draft=Szkic Drafts=Robocze Validated=Zatwierdzona @@ -418,26 +422,26 @@ Unknown=Nieznany General=Ogólne Size=Rozmiar Received=Odebrane -Paid=Paid -Topic=SUJET -ByCompanies=WedÅ‚ug firm -ByUsers=Przez użytkowników +Paid=ZapÅ‚acone +Topic=Temat +ByCompanies=WedÅ‚ug zamówieÅ„ +ByUsers=WedÅ‚ug użytkowników Links=Linki -Link=ÅÄ…cze +Link=Link Receipts=WpÅ‚ywy -Rejects=Odrzuca +Rejects=Odrzucone Preview=PodglÄ…d NextStep=NastÄ™pny krok PreviousStep=Poprzedni krok -Datas=Danych +Datas=Dane None=Å»aden NoneF=Å»aden Late=Późno -Photo=Obrazek -Photos=Foto -AddPhoto=Dodaj zdjÄ™cie +Photo=Obraz +Photos=Obrazy +AddPhoto=Dodaj obraz Login=Login -CurrentLogin=Aktualna logowania +CurrentLogin=Aktualny login January=StyczeÅ„ February=Luty March=Marzec @@ -450,23 +454,23 @@ September=WrzesieÅ„ October=Październik November=Listopad December=GrudzieÅ„ -JanuaryMin=Jan -FebruaryMin=Luty +JanuaryMin=Sty +FebruaryMin=Lut MarchMin=Mar -AprilMin=Kwietnia +AprilMin=Kwi MayMin=Maj -JuneMin=Czerwca -JulyMin=Lipca -AugustMin=Sierpnia -SeptemberMin=WrzeÅ›nia -OctoberMin=Października -NovemberMin=Listopada -DecemberMin=GrudzieÅ„ +JuneMin=Cze +JulyMin=Lip +AugustMin=Sier +SeptemberMin=Wrz +OctoberMin=Paź +NovemberMin=Lis +DecemberMin=Gru Month01=styczeÅ„ Month02=luty Month03=marzec Month04=kwiecieÅ„ -Month05=może +Month05=maj Month06=cze Month07=lipiec Month08=sierpieÅ„ @@ -474,53 +478,54 @@ Month09=wrzesieÅ„ Month10=październik Month11=listopad Month12=grudzieÅ„ -MonthShort01=styczeÅ„ -MonthShort02=luty +MonthShort01=sty +MonthShort02=lut MonthShort03=mar -MonthShort04=kwiecieÅ„ -MonthShort05=może +MonthShort04=kwi +MonthShort05=maj MonthShort06=cze -MonthShort07=lipiec -MonthShort08=sierpieÅ„ -MonthShort09=sep -MonthShort10=październik -MonthShort11=listopad -MonthShort12=grudzieÅ„ +MonthShort07=lip +MonthShort08=sier +MonthShort09=wrz +MonthShort10=paź +MonthShort11=lis +MonthShort12=gru AttachedFiles=DoÅ‚Ä…czone pliki i dokumenty -FileTransferComplete=Plik zostaÅ‚ przesÅ‚any successfuly +FileTransferComplete=Plik zostaÅ‚ przesÅ‚any poprawnie DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS ReportName=Nazwa raportu -ReportPeriod=Okresu sprawozdawczego +ReportPeriod=Raport z okresu ReportDescription=Opis Report=Sprawozdanie -Keyword=Mot cl +Keyword=brak odpowiednika/ cant be translated. Legend=Legenda -FillTownFromZip=WypeÅ‚nij miasta zip -Fill=Fill -Reset=Reset +FillTownFromZip=WypeÅ‚nij miasta po kodzie +Fill=WypeÅ‚nij +Reset=Wyczyść ShowLog=Pokaż dziennik File=Plik Files=Pliki NotAllowed=Niedozwolone -ReadPermissionNotAllowed=Czytaj zgody nie wolno +ReadPermissionNotAllowed=brak uprawnieÅ„ odczytu AmountInCurrency=Kwota w walucie %s Example=PrzykÅ‚ad Examples=PrzykÅ‚ady -NoExample=Nr przykÅ‚ad +NoExample=brak przykÅ‚adu FindBug=ZgÅ‚oÅ› bÅ‚Ä…d -NbOfThirdParties=Liczba osób trzecich +NbOfThirdParties=Liczba zamówieÅ„ NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyÅ‚ajÄ…cych -Referers=Refering objects +Referers=Liczba objektów TotalQuantity=CaÅ‚kowita ilość DateFromTo=Z %s do %s DateFrom=Z %s -DateUntil=Do %s +DateUntil=Dopuki %s Check=Sprawdzić +Uncheck=Uncheck Internal=WewnÄ™trzne External=ZewnÄ™trzne Internals=WewnÄ™trzne @@ -528,19 +533,19 @@ Externals=ZewnÄ™trzne Warning=Ostrzeżenie Warnings=Ostrzeżenia BuildPDF=Zbuduj PDF -RebuildPDF=Rebuild PDF +RebuildPDF=Popraw PDF BuildDoc=Zbuduj Doc -RebuildDoc=Rebuild Doc +RebuildDoc=Popraw Doc Entity=Podmiot Entities=Podmioty EventLogs=Logi -CustomerPreview=Klient podglÄ…du -SupplierPreview=Dostawca podglÄ…du -AccountancyPreview=KsiÄ™gowość podglÄ…du +CustomerPreview=PodglÄ…d klienta +SupplierPreview=PodglÄ…d dostawcy +AccountancyPreview=PodglÄ…d ksiÄ™gowoÅ›ci ShowCustomerPreview=Pokaż podglÄ…d klienta -ShowSupplierPreview=Pokaż dostawcy podglÄ…du -ShowAccountancyPreview=Pokaż podglÄ…d rachunkowych -ShowProspectPreview=Pokaż perspektywa podglÄ…du +ShowSupplierPreview=Pokaż podlÄ…d dostawcy +ShowAccountancyPreview=Pokaż podglÄ…d rachunkowy +ShowProspectPreview=Pokaż podglÄ…d prospektu RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów @@ -556,57 +561,57 @@ Response=Odpowiedź Priority=Priorytet SendByMail=WyÅ›lij przez email MailSentBy=E-mail zostaÅ‚ wysÅ‚any przez -TextUsedInTheMessageBody=Email ciaÅ‚a -SendAcknowledgementByMail=WyÅ›lij Ack. przez e-mail +TextUsedInTheMessageBody=Zawartość emaila +SendAcknowledgementByMail=WyÅ›lij potwierdzenie przez e-mail NoEMail=Brak e-mail -NoMobilePhone=No mobile phone +NoMobilePhone=Brak telefonu komórkowego Owner=WÅ‚aÅ›ciciel -DetectedVersion=Wykryto wersji -FollowingConstantsWillBeSubstituted=Po staÅ‚ych bÄ™dzie zastÄ…pić o odpowiedniej wartoÅ›ci. +DetectedVersion=Wykryto wersje +FollowingConstantsWillBeSubstituted=Kolejna zawartość bÄ™dzie zastÄ…piona wartoÅ›ciÄ… z korespondencji. Refresh=OdÅ›wież BackToList=Powrót do listy GoBack=Wróć -CanBeModifiedIfOk=MogÄ… być zmienione, jeÅ›li ważnych -CanBeModifiedIfKo=MogÄ… być zmienione, jeÅ›li nie obowiÄ…zuje +CanBeModifiedIfOk=MogÄ… być zmienione jeÅ›li ważne +CanBeModifiedIfKo=MogÄ… być zmienione, jeÅ›li nie ważne RecordModifiedSuccessfully=Zapis zmodyfikowany pomyÅ›lnie -RecordsModified=%s records modified -AutomaticCode=Automatyczne kod -NotManaged=Nie udaÅ‚o +RecordsModified=%s zmodyfikowanych rekordów +AutomaticCode=Automatyczny kod +NotManaged=Nie zarzÄ…dzono FeatureDisabled=Funkcja wyÅ‚Ä…czona MoveBox=PrzenieÅ› pole %s -Offered=BezpÅ‚atny +Offered=Oferowany NotEnoughPermissions=Nie masz uprawnieÅ„ do tego dziaÅ‚ania -SessionName=Sesja nazwa +SessionName=Nazwa sesji Method=Metoda Receive=Odbiór -PartialWoman=Częściowe -PartialMan=Częściowe +PartialWoman=Część +PartialMan=Część TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymaÅ‚a -Canceled=OdwoÅ‚any -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Canceled=Anulowany +YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartoÅ›ci dla tej listy z menu setup - sÅ‚ownik Color=Kolor -Documents=ZwiÄ…zany plików -DocumentsNb=DoÅ‚Ä…czonych plików (%s) +Documents=ZwiÄ…zanych plików +DocumentsNb=ZwiÄ…zanych plików (%s) Documents2=Dokumenty BuildDocuments=Wygenerowano dokumentów -UploadDisabled=PrzeÅ›lij niepeÅ‚nosprawnych +UploadDisabled=PrzeÅ›lij nieaktywne MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=CzÅ‚onkowie -MenuAgendaGoogle=Google porzÄ…dku -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu Start-setup-bezpieczeÅ„stwa): %s KB, PHP, limit: %s KB -NoFileFound=Å»adnych dokumentów zapisanych w tym katalogu +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeÅ„stwo): %s KB, PHP, limit: %s KB +NoFileFound=Brak dokumentów zapisanych w tym katalogu CurrentUserLanguage=JÄ™zyk bieżący CurrentTheme=Aktualny temat -CurrentMenuManager=Current menu manager -DisabledModules=NiepeÅ‚nosprawnych modules +CurrentMenuManager=Aktualny Menu menager +DisabledModules=Nieaktywnych modułów For=Dla ForCustomer=Dla klienta Signature=Podpis -HidePassword=Pokaż polecenie hasÅ‚em ukryte -UnHidePassword=Pokaż prawdziwe polecenia z jasnymi hasÅ‚o +HidePassword=Pokaż polecenie z ukrytym hasÅ‚em +UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasÅ‚em Root=Root Informations=Informacje Page=Strona @@ -614,20 +619,20 @@ Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik ListOfFiles=Lista dostÄ™pnych plików -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone obiektu z jej głównych atrybutów -PDFMerge=PDF Merge -Merge=Scalanie +FreeZone=wolność wyboru +FreeLineOfType=Wolność wyboru typu +CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami +PDFMerge=Scalanie/ dzielenie PDF +Merge=Scalanie/ dzielenie PrintContentArea=Pokaż stronÄ™ do wydruku głównej treÅ›ci -MenuManager=Menu manager -NoMenu=Nie podmenu -WarningYouAreInMaintenanceMode=Uwaga, jesteÅ› w trybie konserwacji, wiÄ™c tylko logowanie %s może używać aplikacji w danym momencie. +MenuManager=Menu menager +NoMenu=Brak podmenu +WarningYouAreInMaintenanceMode=Uwaga, jesteÅ› w trybie konserwacji, wiÄ™c tylko zalogowani %s mogÄ… używać aplikacji w danym momencie. CoreErrorTitle=BÅ‚Ä…d systemu -CoreErrorMessage=Przepraszamy, wystÄ…piÅ‚ bÅ‚Ä…d. Sprawdź dzienniki lub skontaktuj siÄ™ z administratorem systemu. -CreditCard=kart kredytowych -FieldsWithAreMandatory=%s pola sÄ… obowiÄ…zkowe -FieldsWithIsForPublic=Pola %s sÄ… wyÅ›wietlane na publicznÄ… listÄ™ czÅ‚onków. JeÅ›li nie chcesz, zaznacz opcjÄ™ "publicznych" polu. +CoreErrorMessage=Przepraszamy, wystÄ…piÅ‚ bÅ‚Ä…d. Sprawdź dzienniki bÅ‚edu lub skontaktuj siÄ™ z administratorem systemu. +CreditCard=Karta kredytowa +FieldsWithAreMandatory=Pola %s sÄ… obowiÄ…zkowe +FieldsWithIsForPublic=Pola %s sÄ… wyÅ›wietlane na publicznÄ… listÄ™ czÅ‚onków. JeÅ›li nie chcesz, odznacz opcjÄ™ "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) Line=Linia NotSupported=Nie sÄ… obsÅ‚ugiwane @@ -645,49 +650,50 @@ Before=Przed After=Po IPAddress=Adres IP Frequency=CzÄ™stotliwość -IM=Komunikatory +IM=CiÄ…gÅ‚a wiadomość NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów -URLPhoto=Url zdjÄ™ciem / logo -SetLinkToThirdParty=Link do innych stron trzecich -CreateDraft=Utwórz projekt -SetToDraft=Back to draft -ClickToEdit=Kliknij, aby edytować +URLPhoto=Url ze zdjÄ™ciem / logo +SetLinkToThirdParty=Link do zamówieÅ„ +CreateDraft=Utwórz Szic +SetToDraft=Wróć do szkicu +ClickToEdit=Kliknij by edytować ObjectDeleted=%s obiekt usuniÄ™ty ByCountry=WedÅ‚ug kraju -ByTown=Przez miasto +ByTown=WedÅ‚ug miasta ByDate=WedÅ‚ug daty -ByMonthYear=Przez miesiÄ…c / rok -ByYear=Przez rok -ByMonth=przez miesiÄ…c -ByDay=Na dzieÅ„ -BySalesRepresentative=Przez przedstawiciela handlowego -LinkedToSpecificUsers=Linked to a particular user contact -DeleteAFile=Delete a file -ConfirmDeleteAFile=Are you sure you want to delete file -NoResults=No results -ModulesSystemTools=Modules tools +ByMonthYear=WedÅ‚ug miesiÄ…c / rok +ByYear=WedÅ‚ug roku +ByMonth=WedÅ‚ug miesiÄ…ca +ByDay=WedÅ‚ug dnia +BySalesRepresentative=WedÅ‚ug przedstawiciela handlowego +LinkedToSpecificUsers=PodpiÄ™ty do kontaktu współużytkownika +DeleteAFile=UsuÅ„ plik +ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? +NoResults=Brak wyników +ModulesSystemTools=NarzÄ™dzia modułów Test=Test Element=Element -NoPhotoYet=No pictures available yet -HomeDashboard=Home summary -Deductible=Deductible -from=from -toward=toward -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s +NoPhotoYet=Brak obrazów +HomeDashboard=Podsumowanie caÅ‚oÅ›ciowe +Deductible=Odliczenie +from=od +toward=kierunek +Access=DostÄ™p +HelpCopyToClipboard=Użyj Ctrl+C by skopiować +SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwÄ… "%s" (w innym wypadku "%s") +OriginFileName=Oryginalna nazwa pliku +SetDemandReason=Wybierz źródÅ‚o +SetBankAccount=Przypisz konto bankowe +AccountCurrency=Waluta konta +ViewPrivateNote=WyÅ›wietl notatki +XMoreLines=%s lini(e) ukryte +PublicUrl=Publiczny URL +AddBox=Dodaj skrzynke +SelectElementAndClickRefresh=Zaznacz element i kliknij OdÅ›wież +PrintFile=Wydrukuj plik %s +ShowTransaction=Show transaction # Week day Monday=PoniedziaÅ‚ek Tuesday=Wtorek @@ -696,13 +702,13 @@ Thursday=Czwartek Friday=PiÄ…tek Saturday=Sobota Sunday=Niedziela -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=My -ThursdayMin=Th -FridayMin=O. -SaturdayMin=Sa -SundayMin=Ni +MondayMin=Pon +TuesdayMin=Wt +WednesdayMin=Åšr +ThursdayMin=Czw +FridayMin=PiÄ… +SaturdayMin=Sob +SundayMin=Nie Day1=PoniedziaÅ‚ek Day2=Wtorek Day3=Åšroda @@ -710,10 +716,10 @@ Day4=Czwartek Day5=PiÄ…tek Day6=Sobota Day0=Niedziela -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +ShortMonday=Po +ShortTuesday=W +ShortWednesday=Åšr +ShortThursday=Cz +ShortFriday=Pi +ShortSaturday=So +ShortSunday=Ni diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 235096ce352..86ff6886783 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=OdwoÅ‚any StatusOrderDraft=Projekt (musi zostać zatwierdzone) StatusOrderValidated=Zatwierdzona StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku @@ -58,6 +59,7 @@ MenuOrdersToBill=Zamówienia na rachunku MenuOrdersToBill2=Billable orders SearchOrder=Szukaj celu SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index fe2b5107356..fb8f7bab39f 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maksymalny rozmiar AttachANewFile=ZaÅ‚Ä…cz nowy plik / dokument LinkedObject=ZwiÄ…zany obiektu Miscellaneous=Różne -NbOfActiveNotifications=Liczba zgÅ‚oszeÅ„ +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen mÃ¥ være i fet skrift).
    De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/pl_PL/paybox.lang b/htdocs/langs/pl_PL/paybox.lang index 9d629ea7e16..a23a037fc83 100644 --- a/htdocs/langs/pl_PL/paybox.lang +++ b/htdocs/langs/pl_PL/paybox.lang @@ -1,40 +1,40 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox konfiguracji modułu -PayBoxDesc=Moduł ten oferują strony, aby umożliwić płatności na Paybox przez klientów. Może to być wykorzystane do swobodnego zapłatę lub płatność w szczególności Dolibarr obiektu (faktury, zamówienia, ...) -FollowingUrlAreAvailableToMakePayments=Po adresy są dostępne na stronie ofertę do klienta, aby dokonać płatności na Dolibarr obiektów +PayBoxDesc=Moduł ten oferują strony, umożliwiające płatności na Paybox przez klientów. Może to być wykorzystane do swobodnej zapłaty lub płatności w szczególności obiektu Dolibara np za faktury, zamówienia, ... +FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Forma płatności -WelcomeOnPaymentPage=Witamy na naszej usługi płatności online +WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. -ThisIsInformationOnPayment=To jest informacja o płatności do +ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć -YourEMail=E-mail z potwierdzeniem zapłaty +YourEMail=E-mail by otrzymać potwierdzenie zapłaty Creditor=Wierzyciel -PaymentCode=Płatność kod -PayBoxDoPayment=Przejdź na płatności -YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczone Paybox stronę wejścia ci karty kredytowej informacje +PaymentCode=Kod płatności +PayBoxDoPayment=Przejdź do płatności +YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczoną stronę Paybox bys mógł podać informację z karty kredytowej. PleaseBePatient=Proszę, bądź cierpliwy -Continue=Następny +Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika na zamówienie -ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika na fakturze -ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferować płatności online %s interfejs użytkownika do umowy linii -ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferować płatności online %s interfejs użytkownika w celu utworzenia bezpłatnego kwotę +ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika za zamówienie +ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika za fakture +ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferowania płatności online %s interfejsu użytkownika do umowy +ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferowania płatności online %s interfejsu użytkownika w celu utworzenia dowolnej kwoty. ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji -YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko za darmo płatności), aby dodać swój komentarz płatności tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do zapłaty tworzone automatycznie, gdy zatwierdzone przez paybox. -YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została nagrana. Dziękuję. -YourPaymentHasNotBeenRecorded=Jesteś płatność nie została nagrana i transakcja została anulowana. Dziękuję. +YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko dla bezpłatnych), aby dodać swój komentarz płatności tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do opłay stworzonych automatycznie, gdy są zatwierdzone przez paybox. +YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. +YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry serwera -InformationToFindParameters=Pomoc znaleźć %s informacje o koncie +InformationToFindParameters=Pomóż znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności VendorName=Nazwa dostawcy -CSSUrlForPaymentForm=CSS url arkusz dla formy płatności -MessageOK=Wiadomość na zatwierdzonych strony powrót płatności -MessageKO=Wiadomość na odwołana strony powrotnej płatności -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności +MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności +MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +NewPayboxPaymentReceived=Nowa płatnośc Paybox otrzymana +NewPayboxPaymentFailed=Nowa płatnośc Paybox - próba nie udana. +PAYBOX_PAYONLINE_SENDEMAIL=Mail ostrzegający po płatności (sukces lub porażka) +PAYBOX_PBX_SITE=Wartośc dla strony PBX +PAYBOX_PBX_RANG=Wartość dla zasięgu PBX +PAYBOX_PBX_IDENTIFIANT=Wartośc dla PBX ID diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pl_PL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 864782023a0..4455da495cd 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,21 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) -printBatch=Batch: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ManageLotSerial=Użyj plik/wsad/numer seryjny +ProductStatusOnBatch=Tak ('plik/wsad//nr seryjny' wymagany) +ProductStatusNotOnBatch=Nie ('plik/wsad//nr seryjny' nie użyty) +ProductStatusOnBatchShort=Tak +ProductStatusNotOnBatchShort=Nie +Batch=plik/wsad//numer seryjny +atleast1batchfield=Data wykorzystania lub data sprzedaży lub numer pliku/wsadu +batch_number=Plik/wsad/numer seryjny +l_eatby=Wykorzystaj - po dacie +l_sellby=Sprzedaj - po dacie +DetailBatchNumber=Detale pliku/wsadu/ nr seryjnego +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Plik/Wsad: %s +printEatby=Wykorzystaj po: %s +printSellby=Sprzedaj po: %s +printQty=Ilość: %d +AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki +BatchDefaultNumber=Niezdefiniowano +WhenProductBatchModuleOnOptionAreForced=Gdy moduł Batch / Serial jest , zwiększony/ zmniejszony Tryb czasu jest zmuszony do ostatniego wyboru i nie może być edytowany . Inne opcje można określić jak chcesz . +ProductDoesNotUseBatchSerial=Ten produkt nie używa pliku/wsadu/numeru seryjnego diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 3db6a921c2d..aadbe802a8f 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 08e1f21fcd9..a71243d3674 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Współużytkowane projektu PrivateProject=Kontakt z projektu MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). ProjectsArea=Projekty obszaru @@ -29,6 +31,8 @@ NoProject=Projekt zdefiniowane NbOpenTasks=Nb otwartych zadań NbOfProjects=Nb projektów TimeSpent=Czas spędzony +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z pr ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem -ListTripAssociatedProject=Lista wycieczek i wydatków związanych z projektem +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index ad137b77146..ac6d41946be 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -16,7 +16,7 @@ Prospect=Prospect ProspectList=Prospect listy DeleteProp=Usuń handlowych wniosku ValidateProp=Validate handlowych wniosku -AddProp=Dodaj projekt +AddProp=Utwórz wniosek ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? LastPropals=Ostatnia %s propozycje @@ -55,8 +55,6 @@ NoOpenedPropals=Nie otworzył propozycji NoOtherOpenedPropals=Żadne inne otwarte propozycji RefProposal=Commercial wniosku ref SendPropalByMail=Wyślij handlowych wniosku pocztą -FileNotUploaded=Plik nie został wysłany -FileUploaded=Plik został pomyślnie przesłany AssociatedDocuments=Dokumenty związane z projektem: ErrorCantOpenDir=Nie można otworzyć katalogu DatePropal=Data wniosku @@ -70,8 +68,8 @@ ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza OtherPropals=Inne propozycje -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Dodaj do szkicu wniosku +NoDraftProposals=Brak szkiców wniosku CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) @@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) DocModelJauneDescription=Jaune propozycję modelu -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Domyślny model kreacji. +DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) +DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index 32bdd92f884..ce83505c83c 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Zasoby +MenuResourceAdd=Nowe zasoby +MenuResourcePlanning=Planowane Zasoby +DeleteResource=Usuń zasoby +ConfirmDeleteResourceElement=Potwierdz usunięcie zasobów dla tego elementu +NoResourceInDatabase=Brak zasobów w bazie danych +NoResourceLinked=Brak podliknowanych zasobów -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Lista zasobów +ResourceSingular=Zasoby +ResourceCard=Karta zasobów +AddResource=Utwórz zasoby +ResourceFormLabel_ref=Nazwa zasobów +ResourceType=Typ zasobów +ResourceFormLabel_description=Opis zasobów -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Zasaby połączone z elementem -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Pokaż zasoby planowane +GotoDate=Idz do daty -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Element zasobów +ResourceCreatedWithSuccess=Zasoby poprawnie utworzone +RessourceLineSuccessfullyDeleted=Linia zasobów poprawnie usunięta +RessourceLineSuccessfullyUpdated=Linia zasobów poprawnie uaktualniona +ResourceLinkedWithSuccess=Zasoby podlinkowane poprawnie -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Karta zasobów +ConfirmDeleteResource=Potwierdz by usunąc te zasoby +RessourceSuccessfullyDeleted=Zasoby usunięte poprawnie +DictionaryResourceType=Typ zasobów -SelectResource=Select resource +SelectResource=Wybierz zasoby diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index edca71a1829..43b8413af9a 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,8 +1,13 @@ # Dolibarr language file - Source file is en_US - users -Salary=Salary -Salaries=Salaries -Employee=Employee -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych +Salary=Wypłata +Salaries=Wypłaty +Employee=Zatrudnienie +NewSalaryPayment=Nowa wypłata +SalaryPayment=Wypłata wynagrodzenia +SalariesPayments=Wypłaty wynagordzeń +ShowSalaryPayment=Pokaż wypłaty wynagrodzeń +THM=Średnia cena za godzine +TJM=Średnia cena za dzień +CurrentSalary=Current salary diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index a93c41f5c23..4626b302570 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych -KeepToShip=Lek na statku +KeepToShip=Remain to ship OtherSendingsForSameOrder=Inne sendings do tego celu DateSending=Data wysłania porządku DateSendingShort=Data wysłania porządku diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index e1d1314519c..9ce3327dd7d 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 0ae0e045149..bcf12754ec4 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -Supplier=Dostawca AddSupplier=Create a supplier SupplierRemoved=Dostawca usunięty SuppliersInvoice=Faktury dostawców @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Faktury i płatności dostawcy ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie %s ? -DenyingThisOrder=Odrzuć to zamówienie +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie %s ? ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie %s ? AddCustomerOrder=Stwórz zamówienie Klienta diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 526bdf77d25..126fe2dda63 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Wycieczka -Trips=Wycieczki -TripsAndExpenses=Wycieczki i koszty -TripsAndExpensesStatistics=Koszty podróży i statystyki -TripCard=Wycieczka karty -AddTrip=Dodaj podróż -ListOfTrips=Lista wyjazdów +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Wykaz opłat -NewTrip=Nowa podróż -CompanyVisited=Firma / fundacji odwiedzili -Kilometers=Kilometers -FeesKilometersOrAmout=Kwota lub km -DeleteTrip=Usuń podróży -ConfirmDeleteTrip=Czy na pewno chcesz usunąć tę wycieczkę? +NewTrip=New expense report +CompanyVisited=Firm / fundacji odwiedzonych +Kilometers=Kilometrów +FeesKilometersOrAmout=Kwota lub kilometry +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Zakfalifikowano do refundacji. +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Inny -TF_LUNCH=Lunch -TF_TRIP=Wycieczka -ListTripsAndExpenses=Lista wycieczek i wydatków -ExpensesArea=Wycieczki i obszar wydatki -SearchATripAndExpense=Szukaj w podróż i wydatki -ClassifyRefunded=Classify 'Refunded' +TF_TRANSPORTATION=Transportation +TF_LUNCH=Obiad +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 62b7ba48b97..90ce3d2d91f 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Workflow konfiguracji modułu -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowSetup=Konfiguracja modułu przepływu pracy +WorkflowDesc=Moduł ten zaprojektowany został do zmiany zachowania automatycznych działań w aplikacjach. Domyślnie, przepływ pracy jest otwarty (zrobisz co chcesz w zamówieniach). Możesz aktywować automatyczne czynności, które cię interesują. ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tworzenie zlecenia klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index c64e3933a2b..eed90c5f694 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -6,90 +6,12 @@ ConfigAccountingExpert=Configuração do módulo especialista em contabilidade Journaux=Jornais JournalFinancial=Jornais financeiros Selectmodelcsv=Escolha um modelo de exportação -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Breakdown -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account -Ventilate=Ventilate -VentilationAuto=Automatic breakdown -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate SelectedLines=Linhas selecionadas -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account ACCOUNTING_SEPARATORCSV=Separator CSV -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_PRODUCT_BUY_ACCOUNT=Codigo contavel padrao para compra de produtos ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Codigo contavel padrao para venda de produtos ACCOUNTING_SERVICE_BUY_ACCOUNT=Codigo contavel padrao para compra de servicos ACCOUNTING_SERVICE_SOLD_ACCOUNT=Codigo contavel padrao para venda de serviços Docref=Referência Code_tiers=Cliente/Fornecedor -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -DelBookKeeping=Delete the records of the general ledger -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash -CashPayment=Cash Payment -ThirdPartyAccount=Thirdparty account NewAccountingMvt=Nova movimentação -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts -ListAccounts=List of the accounting accounts -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -FicheVentilation=Breakdown card diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 82d5c26f1bd..511241d55c0 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -73,7 +73,6 @@ Activation=Ativação SetupShort=Configuracao OtherSetup=Outras configuracoes CurrentValueSeparatorThousand=Separador milhar -Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID ModulesCommon=Módulos Principais @@ -113,7 +112,6 @@ PurgeAuditEvents=Apagar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? Todos os logs de seguranca serao apagaos, nenhum outro dado sera removido. NewBackup=Novo Backup GenerateBackup=Gerar Backup -Backup=Backup RunCommandSummary=A cópia será executada pelo seguinte comando RunCommandSummaryToLaunch=O backup pode ser executado com o seguinte comando WebServerMustHavePermissionForCommand=Seu servidor deve ter permissoes para executar esta ordem @@ -346,7 +344,6 @@ Module200Desc=sincronização com um anuário LDAP Module310Desc=Administração de Membros de uma associação Module330Desc=Administração de Favoritos Module410Desc=Interface com calendário Webcalendar -Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Gestão de despesas especiais, como impostos, contribuição social, dividendos e salários Module510Desc=Gestão de funcionários salários e pagamentos Module600Desc=Enviar notificação via EMail para terceiros sobre algums eventos do Dolibarr ( configurado para cada terceiro) @@ -374,7 +371,6 @@ Module6000Desc=Gestão de fluxo de trabalho Module20000Name=Sair da configuração de pedidos Module39000Name=Lote de produto Module39000Desc=Número do lote, para gestão da data de validade para venda dos produtos -Module50000Name=PayBox Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox Module50100Desc=Caixa registradora Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal @@ -542,7 +538,6 @@ LocalTax2IsUsed=Use terceiro imposto LocalTax2IsNotUsed=Não use terceiro imposto LocalTax2IsUsedDesc=Use um terceiro tipo de impostos (excepto o VAT) LocalTax2IsNotUsedDesc=Não use outro tipo de impostos (excepto o VAT) -LocalTax2Management=Terceiro tipo de imposto LocalTax1IsUsedDescES=A taxa de RE por padrão ao criar perspectivas, notas fiscais, ordens etc seguir a regra padrão ativo:
    Se te comprador não está sujeito a RE, RP por default = 0. Fim da regra.
    Se o comprador está sujeito a RE então o RE por padrão. Fim da regra.
    LocalTax1IsUsedExampleES=Na Espanha, eles são profissionais sujeitos a algumas seções específicas do IAE espanhol. LocalTax1IsNotUsedExampleES=Na Espanha, eles são profissionais e sociedades e sujeito a determinadas seções do IAE espanhol. @@ -552,11 +547,8 @@ LocalTax2IsNotUsedDescES=Por padrão, o IRPF proposta é 0. Fim da regra. LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que prestam serviços e empresas que escolheram o sistema fiscal de módulos. LocalTax2IsNotUsedExampleES=Na Espanha, eles são bussines não sujeitas ao regime fiscal dos módulos. CalcLocaltax=Relatorio -CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra -CalcLocaltax2ES=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras -CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas NbOfDays=N� de Dias AlwaysActive=Sempre Ativo @@ -613,13 +605,11 @@ SetupDescription1=Todas as opções desta área de configuração são opções SetupDescription2=Os 2 Passos indispensáveis da configuração são as 2 primeiras do menu esquerdo: a configuração da empresa/Instituição e a configuração dos módulos: SetupDescription4=A configuração Módulos é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr. SetupDescription5=Outros itens do menu gerenciar parâmetros opcionais. -InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Navegador InfoOS=Informações do sistema operacional InfoWebServer=Informações do Web Server InfoDatabase=Informações da base de dados InfoPHP=Informações do PHP -InfoPerf=Infos performances BrowserName=Nome do navegador BrowserOS=Navegador OS ListOfSecurityEvents=Listado de eventos de segurança Dolibarr @@ -808,8 +798,6 @@ LDAPUsersSynchro=Usuário LDAPContactsSynchro=Contatos LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP @@ -893,7 +881,6 @@ FilesOfTypeNotCached=Arquivos do tipo não são armazenados em cache pelo servid FilesOfTypeCompressed=Arquivos do tipo são comprimidas pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo não são compactados pelo servidor HTTP CacheByServer=Cache por servidor -CacheByClient=Cache pelo navegador CompressionOfResources=A compressão das respostas HTTP ProductSetup=configuração do módulo produtos ServiceSetup=Configuração do módulo Serviços @@ -932,7 +919,6 @@ BarCodeNumberManager=Gerente de auto definir números de código de barras WithdrawalsSetup=configuração do módulo Débitos Diretos ExternalRSSSetup=configuração das importações do fluxos RSS NewRSS=Sindicação de um Novo fluxos RSS -RSSUrl=RSS URL MailingEMailError=Voltar E-mail (Erros-to) para e-mails com erros NotificationSetup=Configuração do módulo de notificações por e-mail SendingsSetup=configuração do módulos envios @@ -1005,7 +991,6 @@ EndPointIs=Clientes SOAP devem enviar seus pedidos para o terminal Dolibarr Disp BankSetupModule=Configuração do módulo Banco FreeLegalTextOnChequeReceipts=Texto livre em recibos de verificação BankOrderShow=Ordem de apresentação das contas bancárias para os países usando o "número do banco detalhada" -BankOrderGlobal=General BankOrderES=Espanhol BankOrderESDesc=Ordem de exibição Espanhol MultiCompanySetup=Configuração do módulo Multi-empresa @@ -1029,10 +1014,6 @@ ECMAutoTree =Pasta árvore automática e documento FiscalYears=Anos fiscais FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal -EditFiscalYear=Editar ano fiscal -OpenFiscalYear=Abrir ano fiscal -CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? -Format=Formato TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index c111878d3d6..eb99b0d2d95 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -4,6 +4,7 @@ MenuSetupBank=Configuração Banco/Caixa BankName=Nome do Banco BankAccount=Conta Bancaria BankAccounts=Contas Bancarias +ShowAccount=Visualizar Conta AccountRef=Ref. Conta Financeira AccountLabel=Etiqueta da Conta Financeira CashAccount=Conta Caixa/Efetivo @@ -103,7 +104,6 @@ AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta FutureTransaction=Transação futura. Impossivel conciliar. SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" -InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM) EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros ToConciliate=A se conciliar ? ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 730cdb1ee6d..e9e3fe97c2b 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,45 +2,46 @@ Bill=Fatura Bills=Faturas BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura de Cliente +BillsCustomer=Fatura a Clientes BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s +BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s BillsLate=Atrasos de Pagamento -BillsStatistics=Estatísticas faturas a clientes +BillsStatistics=Estatísticas de faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Padrão InvoiceStandardAsk=Fatura Padrão InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. -InvoiceDeposit=Depositar Fatura -InvoiceDepositAsk=Depositar Fatura +InvoiceDeposit=Fatura de depósito +InvoiceDepositAsk=Fatura de depósito InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. InvoiceProForma=Fatura Pro-Forma InvoiceProFormaAsk=Fatura Pro-Forma InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. -InvoiceReplacement=Substituição da Fatura -InvoiceReplacementAsk=Substituição da Fatura para Fatura +InvoiceReplacement=Fatura de substituição +InvoiceReplacementAsk=Fatura de substituição para Fatura InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

    Nota: só uma fatura sem nenhum pagamento pode retificar se. Sim esta última não está fechada, passará automaticamente ao estado 'abandonada'. InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago -ReplaceInvoice=Retificar a Fatura %s -ReplacementInvoice=Substituição da Fatura +ReplaceInvoice=Substituir a Fatura %s +ReplacementInvoice=Fatura de substituição ReplacedByInvoice=Substituído por Fatura %s ReplacementByInvoice=Substituído por Fatura -CorrectInvoice=Correção de Fatura %s -CorrectionInvoice=Correção de Fatura -UsedByInvoice=Aplicar sobre a fatura %s +CorrectInvoice=Corrigir Fatura %s +CorrectionInvoice=Fatura de correção +UsedByInvoice=Usada para pagar a fatura %s NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir +InvoiceHasAvoir=Corrigida por uma ou mais faturas CardBill=Ficha Fatura -PredefinedInvoices=Fatura Predefinida +PredefinedInvoices=Faturas Predefinidas Invoice=Fatura Invoices=Faturas InvoiceLine=Linha de Fatura @@ -176,6 +177,8 @@ ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pagamento antecipado) SendBillRef=Confirmação de fatura %s SendReminderBillRef=Lembrete de confirmação de fatura %s +StandingOrders=Débitos Diretos +StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho NoDraftInvoices=Nenhuma Fatura Rascunho @@ -190,14 +193,13 @@ NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança +DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas. NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento Billed=Faturado RepeatableInvoice=Modelo fatura RepeatableInvoices=Modelos da fatura -Repeatable=Modelo -Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter para modelo de fatura CreateRepeatableInvoice=Criar modelo de fatura CreateFromRepeatableInvoice=Criar da fatura modelo @@ -212,7 +214,6 @@ EditRelativeDiscount=Alterar Desconto Relativo AddGlobalDiscount=Adicionar Desconto Fixo EditGlobalDiscounts=Alterar Descontos Globais ShowDiscount=Ver o Desconto -ShowReduc=Mostrar a dedução RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito @@ -309,7 +310,6 @@ DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamen CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago ExpectedToPay=Esperando pagamento PayedByThisPayment=Pago -ClosePaidInvoicesAutomatically=Classifique "Paid" todas as faturas padrão ou a substituição inteiramente paga. ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". ToMakePaymentBack=pagar tudo @@ -317,7 +317,7 @@ NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para t RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) -TerreNumRefModelDesc1=Mostrarr número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 +TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente @@ -328,3 +328,12 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatu TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor +InvoiceFirstSituationAsk=Primeira situação da fatura +InvoiceSituation=Situação da fatura +InvoiceSituationAsk=Fatura acompanhando a situação +InvoiceSituationDesc=Criar uma nova situação na sequência de um um já existente +CreateNextSituationInvoice=Criar proxima situação +DisabledBecauseNotLastInCycle=A próxima situação já existe. +CantBeLessThanMinPercent=O progresso não pode ser menor do que o seu valor na situação anterior. +NoSituations=Não há situações abertas +InvoiceSituationLast=Fatura final e geral diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index e714cacf5f4..98fe235628e 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -48,7 +48,6 @@ LastProspectContactInProcess=Contato em Curso LastProspectContactDone=Clientes Potenciais Contactados DateActionPlanned=Data Planificação ActionAskedBy=Ação Questionada por -ActionAffectedTo=Responsável pelo evento ActionDoneBy=Ação Realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a ação está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index c730091cccb..3f5b2428e93 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -57,32 +57,14 @@ TypeLocaltax1ES=RE Tipo TypeLocaltax2ES=IRPF Tipo WrongCustomerCode=Código cliente incorreto WrongSupplierCode=Código do fornecedor incorreto -ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId5=ID profesional 5 ProfId6=ID profesional 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Receitas brutas) ProfId1BE=Núm da Ordem -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Número do seguro social) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5FR=- -ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (Taxa de Serviço) -ProfId1MA=Id prof. 1 (R.C.) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Carta Profissional) -ProfId1NL=KVK nummer -ProfId4NL=Burgerservicenummer (BSN) ProfId1RU=Id prof 1 (I.E.) ProfId2RU=Id prof 2 (I.M.) ProfId3RU=Id prof. 3 (CGC) @@ -146,7 +128,6 @@ ProspectLevel=Cliente em potencial ContactPublic=Compartilhado OthersNotLinkedToThirdParty=Outros, não associado à um cliente/fornecedor ProspectStatus=Estado do cliente em potencial -TE_UNKNOWN=- StatusProspect-1=Não contatar StatusProspect1=A contatar StatusProspect2=Contato em Curso diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index d59bdbfeb77..064c999d7fd 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -34,7 +34,6 @@ LT1CustomerES=RE vendas LT1SupplierES=RE compras VATCollected=ICMS Recuperado ToGet=Para restituir -SpecialExpensesArea=Ãrea para todos os pagamentos especiais MenuSpecialExpenses=Despesas especiais PaymentCustomerInvoice=Pagamento de fatura do cliente PaymentSupplierInvoice=Pagamento de fatura do fornecedor @@ -125,7 +124,6 @@ Pcg_subtype=PCG subtipo InvoiceLinesToDispatch=Linhas de nota fiscal para envio InvoiceDispatched=Faturas remetidas AccountancyDashboard=Resumo Contabilidade -ByProductsAndServices=Por produtos e serviços RefExt=Ref externo ToCreateAPredefinedInvoice=Para criar uma Fatura predefinida, criar uma fatura padrão, em seguida, sem validá-la, clique no botão "Converter para fatura pré-definida". LinkedOrder=Atalho para ordem diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index 1ef7f2f6dc0..e345252161d 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Ãrea Contratos ListOfContracts=Lista de Contratos +LastModifiedContracts=Os %s últimos contratos alterados AllContracts=Todos os Contratos ContractCard=Ficha Contrato ContractStatusNotRunning=Fora de Serviço @@ -37,6 +38,7 @@ ListOfRunningContractsLines=Lista de Linhas de Contratos em Serviço ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) +LastContracts=Os %s últimos contratos LastActivatedServices=Os %s últimos Serviços Ativados LastModifiedServices=Os %s últimos Serviços Modificados EditServiceLine=Edição Linha do Serviço @@ -71,6 +73,7 @@ ListOfServicesToExpire=Lista de servicos a vencer NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços de terceiros as quais você está ligado como representante de vendas. StandardContractsTemplate=Modelo de contratos simples ContactNameAndSignature=Para %s, nome e assinatura: +OnlyLinesWithTypeServiceAreUsed=Somente as linhas com o tipo de "serviço" será clonado. TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 36a14dfc527..8dafd18f8ba 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -9,9 +9,10 @@ URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas -CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto -CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto +CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos +CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos CronJobs=Trabalhos programados +CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 60c851b3eaf..2d8c7d33d13 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -7,7 +7,6 @@ Donors=Dadores ShowDonation=Mostrar doaçaõ DonationsPaid=Doações pagas DonationStatusPaid=Doaçaõ recebida -DonationStatusPaidShort=Recebido DonationReceipt=Recibo doaçaõ LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 950e0e3cdc3..81341af1809 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -31,6 +31,8 @@ ECMDocsByThirdParties=Documentos associados a fornecedores ECMDocsByProposals=Documentos associados a orçamentos ECMDocsByInvoices=Documentos associados a faturas do cliente ECMDocsByProjects=Documentos associados a projetos +ECMDocsByUsers=Documentos relacionados a usuários +ECMDocsByInterventions=Documentos ligados a intervenções ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Você confirmar que quer apagar a pasta %s ? diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6bdc570f7f9..fc051f05a77 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -18,7 +18,6 @@ ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto ErrorProdIdIsMandatory=Obrigatório ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta -ErrorBadBarCodeSyntax=A sintaxe do código de barras esta incorreta ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado ErrorUrlNotValid=O Endereço do Site está incorreta @@ -63,9 +62,8 @@ ErrorRefAlreadyExists=a referencia utilizada para a criação já existe ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. -ErrorContactEMail=Um erro técnico ocorrido. Por favor, contate o administrador para seguinte e-mail% s en fornecer o código de erro% s em sua mensagem, ou ainda melhor, adicionando uma cópia de tela da página. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) -ErrorFieldValueNotIn=Valor errado para o número do campo% s (valor '% s' não é um valor disponível no campo% s da tabela% s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) ErrorsOnXLines=Erros no registro de origem% s (s) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s" @@ -75,6 +73,8 @@ ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=Configuração do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim +ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara +ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos ErrorProductWithRefNotExist=O produto com referência não existem '% s' ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada ErrorProdIdAlreadyExist=% S é atribuída a outro terço @@ -95,6 +95,7 @@ ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão ErrUnzipFails=Falha ao descompactar com ZipArchive ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP @@ -116,6 +117,18 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, esse membro ainda não e ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou. ErrorCantDeletePaymentReconciliated=Não posso deletar o pagamento que gerou uma transação bancaria conciliada. ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago +ErrorPriceExpression1=Não é possível atribuir a constante %s' +ErrorPriceExpression2=Não é possível redefinir a função built-in '%s' +ErrorPriceExpression4=Caracter Ilegal '%s' +ErrorPriceExpression5=Inesperado '%s' +ErrorPriceExpression6=Número errado de argumentos (%s dado, %s esperado) +ErrorPriceExpression8=Operador Inesperado '%s' +ErrorPriceExpression9=Ocorreu um erro inesperado +ErrorPriceExpression14=Divisão por zero +ErrorPriceExpression19=Expressão não encontrada +ErrorPriceExpression20=Expressão vazia +ErrorSrcAndTargetWarehouseMustDiffers=Origem e de destino de armazéns devem ser diferentes +ErrorTryToMakeMoveOnProductRequiringBatchData=Erro, tentando fazer um movimento de estoque, sem lote / informação de série, em um produto que requer lote / informação de série. WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index d680c4d1145..5b70e3733cb 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -85,7 +85,7 @@ Enclosure=Recinto SuppliersProducts=Fornecedores Produtos SpecialCode=Código especial ExportStringFilter=Permite substituir um ou mais caracteres no texto -ExportDateFilter='AAAA' YYYYMM 'AAAAMMDD': filtros em um ano / mês / dia
    'AAAA + AAAA' YYYYMM + YYYYMM 'AAAAMMDD + AAAAMMDD': filtros mais uma série de anos / meses / dias
    > AAAA ''> YYYYMM ''> AAAAMMDD ': filtros nos seguintes anos / meses / dias
    'AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD : filtros mais de uma gama de ano / mês / dia inicial
    > AAAA, > AAAAMM, > AAAAMMDD : filtros em todos seguindo anos / meses / dias
    < AAAA, < AAAAMM, < AAAAMMDD : filtros em todos os anos / meses / dias anteriores ExportNumericFilter=filtros "NNNNN" por um valor
    filtros "NNNNN + NNNNN 'mais de uma faixa de valores
    '> NNNNN' filtros por valores mais baixos
    '> NNNNN' filtros por valores mais elevados SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFields=Campos filtrados diff --git a/htdocs/langs/pt_BR/externalsite.lang b/htdocs/langs/pt_BR/externalsite.lang index f0669dcd138..f762322072c 100644 --- a/htdocs/langs/pt_BR/externalsite.lang +++ b/htdocs/langs/pt_BR/externalsite.lang @@ -2,3 +2,4 @@ ExternalSiteSetup=Link configuraçao ao site externo ExternalSiteURL=URL site externo ExternalSiteModuleNotComplete=Modulo SiteExterno nao foi configurado corretamente. +ExampleMyMenuEntry=Minha entrada do menu diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 7586477f9e5..5286aa27371 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -1,57 +1,23 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves MenuReportMonth=Relatorio mensal -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request DateDebCP=Data inicio DateFinCP=Data fim DateCreateCP=Data criacão ToReviewCP=Aguardando aprovação RefuseCP=Negado ValidatorCP=Aprovador -ListeCP=List of leaves ReviewedByCP=Sera revisado por -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorSQLCreateCP=Ocorreu um erro no SQL durante a criação: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Retorne à página anterior -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request InfosWorkflowCP=Fluxo de Trabalho de Informação RequestByCP=Requisitado por -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed DeleteCP=Eliminar ActionValidCP=Confirmar ActionRefuseCP=Não autorizar -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. NoDateDebut=Você deve selecionar uma data inicial. NoDateFin=Você deve selecionar uma data final. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? NoMotifRefuseCP=Você deve selecionar uma razão para não autorizar a requisição. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? DetailRefusCP=Motivo da recusa DateRefusCP=Data da recusa DateCancelCP=Data do cancelamento @@ -61,23 +27,15 @@ MotifCP=Razão UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional tenha sido concluída. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days ActionByCP=Interpretada por PrevSoldeCP=Balanço anterior NewSoldeCP=Novo Balanco -alreadyCPexist=A leave request has already been done on this period. UserName=Apelidos -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation HolidaysMonthlyUpdate=A atualização mensal ManualUpdate=Atualização manual -ConfCP=Configuration of leave request module DescOptionCP=Descrição da opção ValueOptionCP=Valor -GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validar a configuração -LastUpdateCP=Last automatic update of leaves allocation UpdateConfCPOK=Atualizado com sucesso. ErrorUpdateConfCP=Ocorreu um erro durante a atualização, por favor, tente novamente. ValidEventCP=Confirmar diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index c312f8dc18d..2e2532dea8c 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -60,7 +60,6 @@ GoToSetupArea=Prosseguir para a área de configuração MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. -DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s @@ -71,7 +70,6 @@ InstallNotAllowed=Instalação não permitidas pela conf.php permissões YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. DatabaseVersion=Database versão -ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. CharsetChoice=Conjunto de caracteres escolha KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index bfd7757fb23..33d186a1c04 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions +AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção @@ -7,9 +8,19 @@ ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? +InterventionClassifyBilled=Classificar "Faturado" +InterventionClassifyUnBilled=Classificar "à faturar" StatusInterInvoiced=Faturado RelatedInterventions=Intervençoes relativas ShowIntervention=Mostrar intervençao +SendInterventionByMail=Enviar por E-mail intervenção +InterventionCreatedInDolibarr=Intervenção %s criada +InterventionValidatedInDolibarr=Intervenção %s validada +InterventionModifiedInDolibarr=Intervenção %s alterada +InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada +InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar +InterventionDeletedInDolibarr=Intervenção %s excluída +SearchAnIntervention=Pesquisar uma intervenção TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção diff --git a/htdocs/langs/pt_BR/languages.lang b/htdocs/langs/pt_BR/languages.lang index c922daac4f7..c724d9a49d9 100644 --- a/htdocs/langs/pt_BR/languages.lang +++ b/htdocs/langs/pt_BR/languages.lang @@ -33,6 +33,5 @@ Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues Language_ru_UA=Russo (Ukrania) -Language_th_TH=Thai Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang index c7f0b5b148e..fc6685ef08d 100644 --- a/htdocs/langs/pt_BR/link.lang +++ b/htdocs/langs/pt_BR/link.lang @@ -1,9 +1,8 @@ # Dolibarr language file - Source file is en_US - link -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink=Failed to remove link '%s' -ErrorFailedToUpdateLink=Failed to update link '%s' +LinkANewFile=Vincular um novo arquivo/documento +LinkedFiles=Arquivos vinculados e documentos +NoLinkFound=Não há links registrados +LinkComplete=O arquivo foi associada com sucesso +ErrorFileNotLinked=O arquivo não pôde ser vinculado +ErrorFailedToDeleteLink=Falha ao remover link '%s' +ErrorFailedToUpdateLink=Falha ao atualizar link '%s' diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 06cea34b38c..e7008da51cd 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -134,7 +134,6 @@ TotalTTC=Total TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 -TotalLT1ES=Total RE IncludedVAT=ICMS incluido HT=Sem ICMS TTC=ICMS Incluido @@ -142,7 +141,6 @@ VAT=ICMS VATRate=Taxa ICMS OtherStatistics=Outras estatisticas Favorite=Favorito -ShortInfo=Info. RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento Comment=Comentario @@ -164,32 +162,21 @@ GeneratedOn=Gerado a %s Available=Disponivel NotYetAvailable=Ainda não disponível to=para -Drafts=Drafts ByUsers=Por usuário -Preview=Preview CurrentLogin=Login atual -JanuaryMin=Jan FebruaryMin=Fev AprilMin=Abr MayMin=Mai -JuneMin=Jun -JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out -NovemberMin=Nov DecemberMin=Dez -MonthShort01=Jan MonthShort02=Fev -MonthShort03=Mar MonthShort04=Abr MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul MonthShort08=Ago MonthShort09=Set MonthShort10=Out -MonthShort11=Nov MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index aad28107830..32dee0c3306 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -11,6 +11,7 @@ MarginDetails=Detalhes de margem ProductMargins=Margem de produtos CustomerMargins=Margems de clientes SalesRepresentativeMargins=Tolerância aos representante de vendas +UserMargins=Margens do Usuário ProductService=Produto ou serviço StartDate=Data inicio EndDate=Data fim diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 49fd906d30b..6b81e85596e 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -54,7 +54,6 @@ AddMember=Criar membro NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros EditType=edição do tipo de membro Physical=Físico -Moral=Moral MorPhy=Moral/Físico Reenable=Reativar ResiliateMember=Baixar um membro diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index ccf3c96b8bc..677d7eefba3 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Ãrea de Pedidos de Clientes OrderId=ID Pedido OrderLine=Linha de Comando OrderToProcess=Pedido a se processar @@ -58,7 +57,6 @@ PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) OrderByEMail=E-mail -OrderByWWW=Online CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 3f9ba3156d5..010797bc380 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -83,9 +83,6 @@ FeatureExperimental=Funcionalidade experimental. não é estável nesta versão FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versão Left=Esquerda Right=Direita -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang new file mode 100644 index 00000000000..7df33364e64 --- /dev/null +++ b/htdocs/langs/pt_BR/printing.lang @@ -0,0 +1,59 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Impressão Direta +Module112000Desc=Habilitar Sistema de Impressão Direta +PrintingSetup=Configuração do Sistema de Impressão Direta +PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos. +ModuleDriverSetup=Configuração do modulo driver +PrintingDriverDesc=Configuração de variáveis para o driver de impressão. +ListDrivers=Lista de drivers +PrintTestDesc=Lista de Impressoras. +FileWasSentToPrinter=Arquivo %s enviado para impressora +NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos +PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. +SetupDriver=Configuração de Driver +TestDriver=Teste +TargetedPrinter=Impressora em questão +UserConf=Configuração por usuário +PrintGCPDesc=Este driver permite enviar documentos diretamente para uma impressora com o Google Cloud Print. +PrintingDriverDescprintgcp=Configuração das variáveis para o driver de impressão do Google Cloud Print. +PrintTestDescprintgcp=Lista de Impressoras para Google Cloud Print. +PRINTGCP_LOGIN=Login de conta GOOGLE +PRINTGCP_PASSWORD=Senha de conta GOOGLE +STATE_UNKNOWN=Desconhecido +STATE_DORMANT=Off-line por um bom tempo +TYPE_HP=HP Impressora +GCP_Name=Nome +GCP_displayName=Nome De Exibição +GCP_Id=ID da impressora +GCP_OwnerName=Nome do proprietário +GCP_State=Estado da impressora +GCP_connectionStatus=Estado online +GCP_Type=Tipo de impressora +PrintIPPSetup=Configuração do módulo de Impressão Direta +PrintIPPDesc=Este driver permite enviar documentos diretamente para uma impressora. Ele requer um sistema Linux com CUPS instalados. +PrintingDriverDescprintipp=Configuração das variáveis para o driver de impressão PrintIPP. +PrintTestDescprintipp=Lista de Impressoras para driver PrintIPP. +PRINTIPP_ENABLED=Mostrar ícone "Impressão direta" em listas de documentos +PRINTIPP_HOST=Servidor de impressão +PRINTIPP_PORT=Porta +PRINTIPP_PASSWORD=Senha +NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) +NoDefaultPrinterDefined=Nenhuma impressora padrão definida +DefaultPrinter=Impressora padrão +Printer=Impressora +CupsServer=Servidor CUPS +IPP_Name=\nNome da impressora +IPP_State=Estado da impressora +IPP_State_reason=Estado razão +IPP_State_reason1=Estado razão1 +IPP_Color=Cor +IPP_Device=Dispositivo +IPP_Media=Mídia da impressora +IPP_Supported=Tipo de mídia +STATE_IPP_stopped=Parou +STATE_IPP_paused=Pausada +STATE_IPP_toner-low-report=Toner Baixo +STATE_IPP_none=Nenhum +MEDIA_IPP_stationery=artigos de papelaria +MEDIA_IPP_thermal=Térmico +IPP_COLOR_print-black=Impressora BW diff --git a/htdocs/langs/pt_BR/printipp.lang b/htdocs/langs/pt_BR/printipp.lang new file mode 100644 index 00000000000..bfa731b0a36 --- /dev/null +++ b/htdocs/langs/pt_BR/printipp.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Configuração do módulo de Impressão Direta +PrintIPPDesc=Este módulo adiciona um botão de "Imprimir" para enviar documentos diretamente para impressora. Requer um sistema Linux com o CUPS instalado. +PRINTIPP_ENABLED=Mostrar ícone de "Impressão Direta" nas listas de documentos +PRINTIPP_PASSWORD=Senha +NoPrinterFound=Nenhuma impressora encontrada (verifique a configuração do CUPS) +FileWasSentToPrinter=Arquivo %s enviado para impressora +NoDefaultPrinterDefined=Nenhuma impressora padrão definida +DefaultPrinter=Impressora padrão +CupsServer=Servidor CUPS diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang new file mode 100644 index 00000000000..add07363813 --- /dev/null +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - productbatch +ProductStatusOnBatchShort=Sim +ProductStatusNotOnBatchShort=Não diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index d30c9cbbf8b..2fa64f205ad 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,12 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) -ProductsOnSellAndOnBuy=Produtos não para venda ou compra -ServicesOnSellAndOnBuy=Serviços não para venda ou compra +ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra +ProductsOnSell=Produto para venda ou para compra +ProductsNotOnSell=Produto fora de venda e de compra +ProductsOnSellAndOnBuy=Produtos para venda e compra +ServicesOnSell=Serviços para venda ou para compra +ServicesOnSellAndOnBuy=Serviços para venda e compra LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados @@ -32,6 +36,7 @@ MinPrice=Preço mínimo de venda MinPriceHT=Minimo preço de venda (líquido de imposto) MinPriceTTC=Minimo preço de venda (inc. taxa) CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) +ContractStatusClosed=Encerrado ContractStatusToRun=Para començar ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. @@ -55,6 +60,7 @@ ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/ ProductParentList=Lista de pacote produtos/serviços com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? +ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque @@ -96,6 +102,7 @@ AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo +PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços HelpUpdateOriginalProductLabel=Permite editar o nome do produto @@ -128,10 +135,17 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do c BarCodeDataForProduct=Informações de código de barras do produto% s: BarCodeDataForThirdparty=Informações de código de barras do fornecedor: ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores) +PriceByCustomer=Preço diferente para cada cliente PriceCatalogue=Preço único por produto / serviço -PricingRule=As regras de tarifação +PricingRule=Regras para os preços dos clientes AddCustomerPrice=Adicione preço por parte dos clientes ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Preço por cliente MinimumPriceLimit=Preço minimo nao pode ser inferior a %s MinimumRecommendedPrice=Preço minimo recomendado e: %s +PriceExpressionEditor=Editor de expressão Preço +PriceExpressionSelected=Expressão de preço Selecionado +PriceExpressionEditorHelp1="Preço = 2 + 2" ou "2 + 2" para fixação do preço. use; para separar expressões +PriceExpressionEditorHelp2=Você pode acessar ExtraFields com variáveis como\n#options_myextrafieldkey# +PriceMode=Modo de Preço +PriceNumeric=Número diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 8b8a231b494..e16645e7107 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -9,11 +9,14 @@ MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um co TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). AddProject=Criar projeto +DeleteAProject=Eliminar um Projeto +DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos ShowProject=Adicionar Projeto +NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado @@ -32,7 +35,6 @@ ProgressDeclared=o progresso declarado ProgressCalculated=calculado do progresso ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas com o projeto ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano @@ -63,7 +65,6 @@ CloneNotes=Copiar notas CloneProjectFiles=Copiar arquivos do projetos CloneTaskFiles=Copia(s) do(s) arquivo(s) do projeto(s) finalizado ConfirmCloneProject=Tem certeza que deseja copiar este projeto? -ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossível mudar data da tarefa de acordo com a nova data de início do projeto TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada @@ -76,8 +77,7 @@ SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..) -PlannedWorkload =carga horária planejada -WorkloadOccupation=Carga horária empregada +PlannedWorkload=carga horária planejada ProjectReferers=Fazendo referência a objetos SearchAProject=Buscar um projeto ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index ae54678cc61..04f737983b5 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codigo contabilidade para pagamentos de salarios +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codigo contabilidade para despesas financeiras NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários +THM=Preço medio por hora +TJM=Preço medio por diaria diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index a17cd46bf39..a1e3c7bb152 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -3,7 +3,6 @@ RefSending=Ref. Envio SendingsArea=Ãrea Envios LastSendings=Os %s últimos Envios QtyReceived=Quant. Recibida -KeepToShip=Fica por Enviar StatusSendingValidated=Validado (produtos a enviar o enviados) Carriers=Transportadoras Carrier=Transportadora @@ -22,11 +21,8 @@ SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. -RelatedShippings=Envios relativos ShipmentLine=Linha de envio CarrierList=Lista de transportadoras -SendingRunning=Produto da ordem do cliente ja enviado -SuppliersReceiptRunning=Produto do pedido do fornecedor ja recebido SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 62b718a2a79..b75f00caf22 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -42,6 +42,7 @@ ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar os estoques reais no envio manual para armazenamento, depois de receber ordem fornecedor ReStockOnDeleteInvoice=Aumentar os estoques reais sobre exclusão fatura OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. +StockDiffPhysicTeoric=Explicação para a diferença entre o estoque físico e teórico NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. StockLimitShort=Limite para alerta StockLimit=Limite de estoque para alerta @@ -86,7 +87,6 @@ WarehouseForStockDecrease=Os arquivos serão utilizados para redução estoque WarehouseForStockIncrease=O arquivos serão utilizados para aumento de ForThisWarehouse=Para este armazenamento ReplenishmentStatusDesc=Esta lista de todos os produtos com um estoque menor do que o estoque desejado (ou inferior ao valor de alerta se checkbox "alerta só" está marcada), e sugerir-lhe para criar ordens de fornecedor para preencher a diferença. -ReplenishmentOrdersDesc=Esta lista de todos os pedidos de fornecedores esta aberto Replenishments=Reconstituições NbOfProductBeforePeriod=Quantidade de produtos em estoque antes do período selecionado NbOfProductAfterPeriod=Quantidade de produtos em estoque período selecionado depois @@ -94,9 +94,11 @@ MassMovement=Movimento de massas MassStockMovement=Movimento de estoque em massa SelectProductInAndOutWareHouse=Selecione um produto, uma quantidade, um armazém de origem e um armazém de destino e clique em "% s". Uma vez feito isso para todos os movimentos necessários, clique em "% s". RecordMovement=Gravar a transferência -ReceivingForSameOrder=Recebimentos para este fim StockMovementRecorded=Movimentos de estoque gravados RuleForStockAvailability=Regras sobre os requisitos de ações StockMustBeEnoughForInvoice=Banco de nível deve ser o suficiente para adicionar o produto / serviço em fatura StockMustBeEnoughForOrder=Banco de nível deve ser o suficiente para adicionar o produto / serviço em ordem StockMustBeEnoughForShipment=Banco de nível deve ser o suficiente para adicionar o produto / serviço no transporte +MovementLabel=Rótulo de Movimento +ShowWarehouse=Mostrar armazém +MovementCorrectStock=Correção da conteúdo para o produto %s diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 8af39e7001d..2ad8b512535 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,16 +1,4 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocamento -Trips=Deslocamentos -TripsAndExpenses=Deslocamentos e Despesas -TripsAndExpensesStatistics=Estatisticas de viagems e despesas -TripCard=Ficha de Deslocamento -AddTrip=Criar viagem -ListOfTrips=Lista de Deslocamentos -NewTrip=Nova Deslocamento Kilometers=Kilometros FeesKilometersOrAmout=Quantidade de Kilometros -DeleteTrip=Eliminar Deslocamento -ConfirmDeleteTrip=Tem certeza que quer eliminar esta deslocamento? -ExpensesArea=Area de viagems e despesas -SearchATripAndExpense=Buscar para uma viagem ou despesa ClassifyRefunded=Classificar 'Rembolsado' diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 08653c368d4..ef40826cfdf 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -30,6 +30,7 @@ WithdrawalRefused=Retirada recusada WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de retirada para a sociedade RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição +InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) StatusWaiting=Aguardando StatusTrans=Enviado StatusRefused=Negado @@ -51,10 +52,10 @@ BankToReceiveWithdraw=Conta bancária para receber saques CreditDate=A crédito ShowWithdraw=Mostrar Retire IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo menos um pagamento retirada ainda processado, não vai ser definido como pago para permitir a gestão de remoção prévia. -DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem permanente. Depois de concluído, você pode digitar o pagamento para fechar a fatura. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isto também se aplica aos pagamentos de faturas e classificá-los como "Paid" +StatisticsByLineStatus=Estatísticas por situação de linhas InfoCreditSubject=Pagamento pendente pelo banco InfoCreditMessage=O pedido pendente foi pago pelo banco
    Dados de pagamento:% s InfoTransSubject=Transmissão de pedido pendente para o banco diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 1f532022dee..a815cc3188a 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo foi projetado para modificar o comportamento de ações automáticas dentro a aplicação. Por padrão, o fluxo de trabalho e abilitado (você faz as coisas em ordem que você quiser). Você pode habilitar ações automáticas que são de seu interesse. +WorkflowDesc=Este módulo é concebido para modificar o comportamento de ações automáticas para aplicação. Por padrão, o fluxo de trabalho é aberto (você faz as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você tem interesse. ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 306b940d879..4822d5d1436 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões SessionSavePath=Localização para guardar a sessão @@ -45,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou supe ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionarySetup=Configurar Dicionário Dictionary=Dicionários -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Gráfico de contas +Fiscalyear=Anos fiscais ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) @@ -69,7 +74,7 @@ ShowPreview=Ver Vista Prévia PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Actualmente Activo CurrentTimeZone=Zona Horaria Actual -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Zona Horária MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Ãrea Table=Tabela @@ -79,8 +84,8 @@ Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Valor seguinte (depósito) +NextValueForReplacements=Valor seguinte (restituições) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) @@ -108,9 +113,9 @@ OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Destino +IdModule=Id. do Módulo +IdPermissions=Id. das Autorizações Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos @@ -242,7 +247,7 @@ OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +ReferencedPreferredPartners=Parceiros Preferidos OtherResources=Autres ressources ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
    %s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. NotExistsDirect=A diretoria raiz alternativa não está definida.
    @@ -399,7 +404,7 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão DefaultLink=Hiperligação predefinida ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s +ExternalModule=Módulo externo - Instalado na diretoria %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Atualmente, tem %s registos em %s %s sem código de barras definido. @@ -485,7 +490,7 @@ Module400Name=Projetos/Oportunidades/Chefias Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar -Module500Name=Special expenses (tax, social contributions, dividends) +Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salários Module510Desc=Management of employees salaries and payments @@ -493,10 +498,16 @@ Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas Module700Desc=Gestão de Bolsas +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorías Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor @@ -524,7 +535,7 @@ Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestão do fluxo de trabalho -Module20000Name=Leave Requests management +Module20000Name=Deixar gestão de Pedidos Module20000Desc=Declare and follow employees leaves requests Module39000Name=Product batch Module39000Desc=Batch or serial number, eat-by and sell-by date management on products @@ -575,7 +586,7 @@ Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros -Permission75=Setup types of membership +Permission75=Configure os tipos de membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários @@ -599,7 +610,7 @@ Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Captar transferencias entre contas Permission117=Gerir envío de cheques @@ -624,14 +635,14 @@ Permission165=Apagar contractos/subscrições Permission171=Read trips and expenses (own and his subordinates) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas -Permission174=Read all trips and expenses +Permission174=Ler todas as viagens e despesas Permission178=Exportar viagens e despesas Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores Permission183=Confirmar pedidos a Fornecedores Permission184=Aprovar pedidos a Fornecedores -Permission185=Enviar pedidos a Fornecedores +Permission185=Order or cancel supplier orders Permission186=Receber pedidos de Fornecedores Permission187=Fechar pedidos a Fornecedores Permission188=Anular pedidos a Fornecedores @@ -653,8 +664,8 @@ Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails Permission237=Ver destinatários e informação -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission238=Envie correio manualmente +Permission239=Apagar o correio depois da validação ou envio Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías @@ -700,9 +711,9 @@ Permission402=Criar/Modificar activos Permission403=Confirmar activos Permission404=Eliminar activos Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission512=Criar/modificar salários +Permission514=Apagar salários +Permission517=Exportar salários Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços @@ -711,6 +722,13 @@ Permission538=Exportação de serviços Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Consultar stocks Permission1002=Criar/modificar armazéns Permission1003=Apagar armazéns @@ -774,7 +792,7 @@ DictionaryCountry=Países DictionaryCurrency=Moedas DictionaryCivility=Civility title DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types +DictionarySocialContributions=Tipos de contribuições sociais DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Condições de Pagamento @@ -788,9 +806,9 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem das propostas/ordens -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyplan=Gráfico de contas +DictionaryAccountancysystem=Modelos para o gráfíco de contas +DictionaryEMailTemplates=Modelos de Mensagens SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários @@ -813,7 +831,7 @@ LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão @@ -826,12 +844,12 @@ LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Relatórios +CalcLocaltax1ES=Vendas - Compras CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Compras CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Vendas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos @@ -951,7 +969,7 @@ InfoWebServer=Detalhes do servidor web InfoDatabase=Detalhes da base de dados InfoPHP=Detalhes do PHP InfoPerf=Detalhes de Performance -BrowserName=Browser name +BrowserName=Nome do Navegador BrowserOS=Browser OS ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Senha para usar o servidor proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atributos complementares (terceiro) ExtraFieldsContacts=Atributos complementares (contato/morada) ExtraFieldsMember=Atributos complementares (membro) @@ -1035,7 +1055,7 @@ ExtraFieldsSupplierOrders=Atributos complementares (encomendas) ExtraFieldsSupplierInvoices=Atributos complementares (faturas) ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=O atributo %s tem um valor errado. AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Configuração de envios por correio eletrónico @@ -1047,11 +1067,11 @@ TranslationSetup=Configuração da tradução TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=Class %s not found into PHP path +ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP YesInSummer=Sim no verão OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +ConditionIsCurrently=A condição está atualmente %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. @@ -1059,10 +1079,10 @@ SearchOptim=Optimização da pesquisa YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug está carregado. +XCacheInstalled=XCache está carregada. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s +FieldEdition=Edição do campo %s FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras @@ -1089,7 +1109,7 @@ ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o cód UseNotifications=Usar Notificações NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. ModelModules=Documentos modelos -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) WatermarkOnDraft=Marca d' JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Identidade profissional única @@ -1137,7 +1157,7 @@ EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma fact SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade FreeLegalTextOnProposal=Texto livre em Orçamentos WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1159,7 +1186,7 @@ OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Hide the treated or cancelled orders in the list ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Clicktodial ##### @@ -1174,7 +1201,7 @@ FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Configurar módulo de Contractos/Subscricões ContractsNumberingModules=Contratos de numeração módulos TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts @@ -1255,7 +1282,7 @@ LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Desligado com sucesso LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=Ligação a DN (%s) realizada LDAPConnectToDNFailed=Conecção ao DN (%s) falhada @@ -1324,19 +1351,19 @@ ForANonAnonymousAccess=Para um acesso autentificado PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Não instalado, o servidor não está mais lento por isso. -ApplicativeCache=Applicative cache +ApplicativeCache=Cache aplicativa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here     http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache +OPCodeCache=Cache de OPCode NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP -CacheByServer=Cache by server -CacheByClient=Cache by browser +CacheByServer=Cache pelo servidor +CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### @@ -1365,7 +1392,7 @@ SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1399,7 +1426,7 @@ MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing MailingEMailError=Retorno EMail (Erros a) para e-mails com erros MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Configurar módulo da notificação de mensagem NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) FixedEmailTarget=Fixed email target @@ -1482,8 +1509,8 @@ Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Código da conta de Vendas +AccountancyCodeBuy=Código da conta de Compras ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Configuração do Modulo de Favoritos @@ -1546,26 +1574,30 @@ TaskModelModule=Tasks reports document model ECMSetup = Configuração GED ECMAutoTree = Automatic tree folder and document ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year +FiscalYears=Anos Fiscais +FiscalYear=Ano Fiscal FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited +NewFiscalYear=Novo ano fiscal +EditFiscalYear=Editar ano fiscal +OpenFiscalYear=Abrir ano fiscal +CloseFiscalYear=Fechar ano fiscal +DeleteFiscalYear=Apagar ano fiscal +ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? +Opened=Aberto +Closed=Fechado +AlwaysEditable=Pode ser sempre editado MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters +NbMajMin=Número máximo de carateres maiúsculos +NbNumMin=Número mínimod de carateres numéricos +NbSpeMin=Número mínimo de carateres especiais +NbIteConsecutive=Número máximo para repetir os mesmos carateres NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format +SalariesSetup=Configuração do módulo de salários +SortOrder=Ordenação +Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 18e2a01c67f..aefc7e59618 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -33,7 +33,11 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Identificador BIC/SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Débitos Directos StandingOrder=Domiciliação Withdrawals=Reembolsos @@ -148,7 +152,7 @@ BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". -InputReceiptNumber=Escolha o extrato bancário relacionadas com a conciliação. Use um valor numérico ordenável (como, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para conciliar? ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index be47a167a5e..4c18ada3752 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Facturas -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Facturas de Clientes +BillsCustomer=Fatura do Cliente +BillsSuppliers=Facturas de Fornecedores +BillsCustomersUnpaid=Facturas de Clientes a Receber BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s BillsLate=Os pagamentos em atraso -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Estatísticas das faturas de clientes +BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores DisabledBecauseNotErasable=Desactivada porque não podem ser apagados InvoiceStandard=Factura Standard InvoiceStandardAsk=Factura Standard @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento -PaymentConditions=Tipo de Pagamento -PaymentConditionsShort=Tipo de Pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar @@ -87,7 +88,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura -AddBill=Create invoice or credit note +AddBill=Criar Factura ou Nota de Crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente @@ -189,15 +190,15 @@ AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) Abandoned=Abandonada -RemainderToPay=Remaining unpaid +RemainderToPay=Restante a receber RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Submissão da fatura %s +SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho @@ -222,13 +223,13 @@ NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento Billed=Facturado -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Fatura Modelo +RepeatableInvoices=Faturas Modelo +Repeatable=Modelo +Repeatables=Modelos +ChangeIntoRepeatableInvoice=Converter em fatura modelo +CreateRepeatableInvoice=Criar fatura modelo +CreateFromRepeatableInvoice=Criar a partir da fatura modelo CustomersInvoicesAndInvoiceLines=Facturas a clientes e linhas de facturas CustomersInvoicesAndPayments=Facturas a clientes e pagamentos ExportDataset_invoice_1=Facturas a clientes e linhas de factura @@ -247,7 +248,7 @@ AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito -ShowReduc=Show the deduction +ShowReduc=Mostrar a dedução RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito @@ -293,8 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +LatestRelatedBill=Última fatura relacionada +WarningBillExist=Aviso, já existe uma ou mais faturas # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento @@ -313,7 +314,7 @@ PaymentConditionShortPT_ORDER=On order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega -FixAmount=Fix amount +FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) # PaymentType PaymentTypeVIR=Transferência bancaria @@ -348,7 +349,7 @@ ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeMaker=Emissor do cheque ChequeBank=Banco do cheque -CheckBank=Check +CheckBank=Verificar NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=telefone @@ -419,12 +420,12 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines +Progress=Progresso +ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceSituationLast=Fatura geral e final diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 7bf37e00221..7c35e34c5e4 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informação RSS BoxLastProducts=Últimos %s produtos/serviços -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Produtos no alerta de stock BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas dos fornecedores BoxLastCustomerBills=Últimas faturas a clientes @@ -27,7 +27,7 @@ BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas notícias de %s BoxTitleLastProducts=Os %s últimos produtos/serviços modificados -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleProductsAlertStock=Produtos no alerta de stock BoxTitleLastCustomerOrders=Last %s customer orders BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados @@ -88,7 +88,7 @@ BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês BoxProposalsPerMonth=Propostas por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite inferior de stock +NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s ForCustomersInvoices=Facturas de Clientes diff --git a/htdocs/langs/pt_PT/commercial.lang b/htdocs/langs/pt_PT/commercial.lang index 21fd2165145..4e3973d67b1 100644 --- a/htdocs/langs/pt_PT/commercial.lang +++ b/htdocs/langs/pt_PT/commercial.lang @@ -9,9 +9,9 @@ Prospect=Cliente Potencial Prospects=Clientes Potenciais DeleteAction=Eliminar uma Acção NewAction=Nova Acção -AddAction=Criar Acção -AddAnAction=Criar uma Acção -AddActionRendezVous=Criar uma Reunião +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Reunião ConfirmDeleteAction=Está seguro de querer eliminar esta acção? CardAction=Ficha da Acção @@ -44,8 +44,8 @@ DoneActions=Lista de acções realizadas DoneActionsFor=Lista de acções realizadas por %s ToDoActions=Lista de acções incompletas ToDoActionsFor=Lista de acções incompletas de %s -SendPropalRef=Enviar orçamento %s -SendOrderRef=Enviar pedido %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Não aplicável StatusActionToDo=A realizar StatusActionDone=Realizado @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciais contactados DateActionPlanned=Data planificação DateActionDone=Data realização ActionAskedBy=Acção questionada por -ActionAffectedTo=Acção assignada a +ActionAffectedTo=Event assigned to ActionDoneBy=Acção realizada por ActionUserAsk=Registada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a acção está em curso, por isso o campo 'Estado' não pode ser 0%%. diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 8098ab7c1d5..c43f8cdc695 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -4,7 +4,7 @@ AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas @@ -19,8 +19,8 @@ AmountToBeCharged=Montante total a pagar: AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Conta original +Accountsparent=Contas originais BillsForSuppliers=Facturas de Fornecedores Income=Depósitos Outcome=Despesas @@ -33,7 +33,7 @@ AccountingResult=Accounting result Balance=Saldo Debit=Débito Credit=Crédito -Piece=Accounting Doc. +Piece=Doc. Contabilístico Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -55,7 +55,7 @@ LT1SupplierES=RE purchases VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Ãrea para todos os pagamentos especiais TaxAndDividendsArea=Ãrea Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais @@ -131,13 +131,13 @@ CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualSummaryDueDebtMode=Balanço da receita e despesas, resumo anual +AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- Os montantes mostrados são montantes totais
    - Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
    - Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
    RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
    - Se baseia na data de validação das mesmas.
    @@ -186,10 +186,10 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services +ByProductsAndServices=Por produtos e serviços RefExt=Ref externa ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order +LinkedOrder=Hiperligação para encomendar ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 @@ -202,6 +202,6 @@ ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +CloneTax=Clonar uma contribuição social +ConfirmCloneTax=Confirme a clonagem de uma contribuição social +CloneTaxForNextMonth=Cloná-la para o mês seguinte diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 2c51fe50855..331cdf7a972 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ServicesLegend=Legenda para os serviços Contracts=contractos +ContractsAndLine=Contracts and line of contracts Contract=Contrato NoContracts=Sem contractos MenuServices=Serviços diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index d3cf487ddd2..9c45da9a4da 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Aceda a "Home - Ferramentas dos Módulos" para visualizar e editar as tarefas agendadas. +TaskDisabled=Task disabled diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 7a31ae91628..0c3c915fb2f 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -4,35 +4,35 @@ Donations=Donativos DonationRef=Ref. do donativo Donor=Doador Donors=Doadores -AddDonation=Create a donation -NewDonation=Nova Doação +AddDonation=Crie uma donativo +NewDonation=Novo Donativo ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas -DonationsPaid=Doações Pagas -DonationsReceived=Doações Recebidas -PublicDonation=Doação Pública -DonationsNumber=Número de Doações -DonationsArea=Ãrea de Doações +DonationsPaid=Donativos Pagos +DonationsReceived=Donativos Recebidos +PublicDonation=Donativo Público +DonationsNumber=Número de Donativos +DonationsArea=Ãrea de Donativos DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada -DonationStatusPaid=Doação Paga +DonationStatusPaid=Donativo Recebido DonationStatusPromiseNotValidatedShort=Não Validada -DonationStatusPromiseValidatedShort=Validada -DonationStatusPaidShort=Paga +DonationStatusPromiseValidatedShort=Validado +DonationStatusPaidShort=Recebido ValidPromess=Validar promessa -DonationReceipt=Recibo do donativo +DonationReceipt=Recibo do Donativo BuildDonationReceipt=Criar Recibo -DonationsModels=Modelo de documento de recepção de Doação -LastModifiedDonations=%s Última modificação doações -SearchADonation=Procure uma doação -DonationRecipient=Destinatário do donativo +DonationsModels=Modelos de documentos dos recibos de donativos +LastModifiedDonations=%s Última modificação de donativos +SearchADonation=Procure um donativo +DonationRecipient=Destinatário do Donativo ThankYou=Obrigado -IConfirmDonationReception=O destinatário acusou a recepção, como um donativo, do seguinte montante -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France +IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante +MinimumAmount=O montante mínimo é %s +FreeTextOnDonations=Texto livre para mostrar no rodapé +FrenchOptions=Opções para França DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index d7d6a8f61f0..6ebfe918305 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este r ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) -ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 2f8cd8f23f1..63bb32c1033 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - holiday HRM=RH -Holidays=Folgas -CPTitreMenu=Folgas -MenuReportMonth=Monthly statement -MenuAddCP=Faça uma requesição de folgas -NotActiveModCP=Deve ativar o modulo de folgas para ver esta página -NotConfigModCP=Você deve configurar o módulo de folgas para ver esta página. Para fazer isso, click here . -NoCPforUser=Não tem nenhum dia disponivel -AddCP=Faça uma requisição de folga -Employe=Empregado +Holidays=Licenças +CPTitreMenu=Licenças +MenuReportMonth=Comunicado mensal +MenuAddCP=Efetue um pedido de licença +NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página. +NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, clique aqui . +NoCPforUser=Não tem nenhum dia disponivel. +AddCP=Efetue um pedido de licença +Employe=Funcionário DateDebCP=Data de início DateFinCP=Data de fim DateCreateCP=Data de criação DraftCP=Rascunho ToReviewCP=Aguarda aprovação -ApprovedCP=Aprovado -CancelCP=Cancelado -RefuseCP=Recusado -ValidatorCP=Approbator -ListeCP=Lista de folgas -ReviewedByCP=Será analisado por +ApprovedCP=Aprovada +CancelCP=Cancelada +RefuseCP=Recusada +ValidatorCP=Autorizada por +ListeCP=Lista de Licenças +ReviewedByCP=Será revista por DescCP=Descrição -SendRequestCP=Criar requisição de folga -DelayToRequestCP=Requisição de folga de ser feita pelo menos %s dia(s) antes de. -MenuConfCP=Editar balanço de folgas -UpdateAllCP=Atualisar folgas +SendRequestCP=Criar requisição de licença +DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. +MenuConfCP=Editar balanço das licenças +UpdateAllCP=Atualize as licenças SoldeCPUser=Balanço de folgas é %s dias ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: diff --git a/htdocs/langs/pt_PT/incoterm.lang b/htdocs/langs/pt_PT/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/pt_PT/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 2a038935c53..e281ee14d50 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Último passo: Defina aqui o login ea senha que vo ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 473dd490106..67f384c4152 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Alemão (Ãustria) Language_de_CH=Alemão (Suíça) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) -Language_en_CA=English (Canada) +Language_en_CA=Inglês (Canadá) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Ãndia) Language_en_NZ=Inglês (Nova Zelândia) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 23c51af82a8..b017d2c856e 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -141,6 +141,7 @@ Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=Para validar Save=Guardar SaveAs=Guardar Como @@ -158,6 +159,7 @@ Search=Procurar SearchOf=Procurar Valid=Confirmar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar Ficheiro ToLink=Link @@ -219,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Data +DateAndHour=Date and hour DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação @@ -295,6 +298,7 @@ UnitPriceHT=Preço Base (base) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (base) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. Amount=Montante AmountInvoice=Montante da Fatura @@ -521,6 +525,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Até %s Check=Verificar +Uncheck=Uncheck Internal=Interno External=Externo Internals=Internos @@ -688,6 +693,7 @@ PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 781be21e4db..8b26b315b94 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Area de Pedidos de clientes +OrdersArea=Ãrea de Pedidos de Clientes SuppliersOrdersArea=Ãrea de Pedidos a Fornecedores OrderCard=Ficha Pedido OrderId=Id da Encomenda @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar @@ -58,6 +59,7 @@ MenuOrdersToBill=Pedidos por Facturar MenuOrdersToBill2=Billable orders SearchOrder=Procurar um Pedido SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 6df1475eb17..764d37222a5 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -54,12 +54,13 @@ MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado Miscellaneous=Diversos -NbOfActiveNotifications=Número Notificações +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
    As duas linhas são separadas por um enter. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/pt_PT/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index ff72b80058d..c65bb2b7247 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número de Lote/Série l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Detalhes de Lote/Série -DetailBatchFormat=Lote/Série: %s - E:%s - S: %s (Qt. : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lote: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 15842116ed5..a543f3549d6 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index f969b074f3f..aa68d1907b8 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. do projeto ProjectId=Id. do Projeto Project=Projeto Projects=Projetos -ProjectStatus=Project status +ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do projeto MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). ProjectsArea=Ãrea de Projetos @@ -29,6 +31,8 @@ NoProject=Nenhum projeto definido ou possuído NbOpenTasks=Nr. de Tarefas Abertas NbOfProjects=Nr. de Projetos TimeSpent=Tempo Dispendido +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados a ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto -ListTripAssociatedProject=Lista de viagens e despesas associadas ao projeto +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês @@ -87,7 +91,7 @@ ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? -DoNotShowMyTasksOnly=See also tasks not assigned to me +DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro @@ -103,9 +107,9 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Atualizar as datas do projeto/tarefas a partir de agora? ConfirmCloneProject=Tem a certeza para clonar este projeto? -ProjectReportDate=Change task date according project start date +ProjectReportDate=Alterar a data da tarefa de acordo com a data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado @@ -126,10 +130,15 @@ AddElement=Ligar ao elemento UnlinkElement=Desligar o elemento # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) -PlannedWorkload = Carga de trabalho planeada -WorkloadOccupation= Afectação da carga de trabalho +PlannedWorkload=Carga de trabalho planeada +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Procurar um projeto -ProjectMustBeValidatedFirst=Project must be validated first +ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 5966b69f13b..9c699574cc0 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário THM=Preço médio da hora TJM=Preço médio diário +CurrentSalary=Current salary diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index ad26c2228cd..ca9bf9bce91 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Quant. Pedida QtyShipped=Quant. Enviada QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida -KeepToShip=Manter por Enviar +KeepToShip=Remain to ship OtherSendingsForSameOrder=Outros Envios deste Pedido DateSending=Data de Expedição DateSendingShort=Data de Expedição diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 7211c46b431..d3fda31b63e 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=Para este armazém ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 1e0e55d1422..b57b823e0fd 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -Supplier=Fornecedor AddSupplier=Create a supplier SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Facturas do Fornecedor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido? -DenyingThisOrder=Negar este Pedido +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Está seguro de querer negar este pedido? ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido? AddCustomerOrder=Criar Pedido do Cliente diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 09f269a57e1..1733fe86dc2 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deslocação -Trips=Deslocações -TripsAndExpenses=Deslocações e Despesas -TripsAndExpensesStatistics=Viagens e estatísticas despesas -TripCard=Ficha de Deslocação -AddTrip=Adicionar Deslocação -ListOfTrips=Lista de Deslocações +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Lista de Taxas -NewTrip=Nova Deslocação +NewTrip=New expense report CompanyVisited=Empresa/Instituição Visitada Kilometers=Quilómetros FeesKilometersOrAmout=Quantidade de Quilómetros -DeleteTrip=Eliminar Deslocação -ConfirmDeleteTrip=Deseja mesmo eliminar esta deslocação? -TF_OTHER=Outro -TF_LUNCH=Alimentação -TF_TRIP=Viagem -ListTripsAndExpenses=Lista de viagens e despesas -ExpensesArea=Viagens e área de despesas -SearchATripAndExpense=Procure uma viagem e despesas +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Outro +TF_TRANSPORTATION=Transportation +TF_LUNCH=Alimentação +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index ed875d3ec11..d91192821e9 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare @@ -294,7 +299,7 @@ DoNotUseInProduction=Nu utilizaÅ£i în producÅ£ie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s FindPackageFromWebSite=GăsiÅ£i un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=DescărcaÅ£i pachetul %s. UnpackPackageInDolibarrRoot=Unpack pachet de fiÅŸiere în directorul rădăcină Dolibarr lui %s SetupIsReadyForUse=Instalarea este terminat ÅŸi Dolibarr este gata pentru a fi utilizate cu această nouă componentă. NotExistsDirect=Nu este definit directorroot alternativ.
    @@ -383,12 +388,12 @@ ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Checkbox din tabel ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ...

    Pentru a avea listă în funcție de o alta:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul
    Sintaxa: able_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
    dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

    În scopul de avea lista depinzând de alta :
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
    Sintaxa: able_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
    dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp)

    În scopul de avea lista depinzând de alta :
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
    Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați     biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozite la fiecare linie de factura. Dacă este cazul, alege tipul al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
    1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
    2: taxa locala pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
    3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
    4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
    5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
    6: Taxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) @@ -493,10 +498,16 @@ Module600Name=Notificări Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categorii Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) Module2000Name=Fckeditor @@ -575,7 +586,7 @@ Permission67=Export intervenţii Permission71=Citeşte membrii Permission72=Creare / Modificare membri Permission74=Ştergere membri -Permission75=Setup types of membership +Permission75=Configurare tipuri membri Permission76=Export Date Permission78=Citeşte abonamente Permission79=Creare / Modificare abonamente @@ -598,8 +609,8 @@ Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Configurare conturi financiare( creare, gestionare categorii) +Permission114=Tranzactii Reconciliate Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile Permission117=Gestionare cecuri de expediţie @@ -631,7 +642,7 @@ Permission181=Citeşte furnizor ordinelor Permission182=Creare / Modificare furnizor ordinelor Permission183=Validate furnizor ordinelor Permission184=Aprobaţi furnizor ordinelor -Permission185=Comanda furnizor ordinelor +Permission185=Order or cancel supplier orders Permission186=Furnizor de a primi comenzi Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor @@ -711,6 +722,13 @@ Permission538=Exportul de servicii Permission701=Citiţi donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Citeşte stocuri Permission1002=Creare / modificare depozite Permission1003=Ștergere depozite @@ -764,7 +782,7 @@ Permission55001=Cieşte sondaje Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale -Permission59003=Read every user margin +Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Atribute complementare ( terţi) ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) @@ -1042,7 +1062,7 @@ SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
    * La nivel global din meniul Home - Configurare - AfiÅŸare
    * Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s @@ -1061,7 +1081,7 @@ BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru perform BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp". FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este c FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1161,7 +1188,7 @@ ValidOrderAfterPropalClosed=Pentru a valida comanda după închiderea ofertei, FreeLegalTextOnOrders=Free text de pe ordinele de WatermarkOnDraftOrders=Filigranul pe comenzile schiţă (niciunul daca e gol) ShippableOrderIconInList=Adaugă un icon în lista Comenzilor care indica daca comanda este expediabilă -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Cere contul bancar destinație al comenzii ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
    __PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
    __LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
    __PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Coduri de bare de tip UPC BarcodeDescISBN=Coduri de bare de tip ISBN BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 -GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor intern BarCodeNumberManager=Manager pentru autodefinire numere coduri bare ##### Prelevements ##### @@ -1397,7 +1424,7 @@ RSSUrlExample=Un interesant RSS feed MailingSetup=Să trimiteţi un email la modul de instalare MailingEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise prin email-uri de module MailingEMailError=Întoarcere Email (Erori-a) pentru e-mailuri cu erori -MailingDelay=Seconds to wait after sending next message +MailingDelay=Secunde de asteptare pentru trimiterea urmatorului mesaj ##### Notification ##### NotificationSetup=Configurare Modul Notificări Email NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări @@ -1407,9 +1434,9 @@ FixedEmailTarget=Targhet email fixat SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Avize expediere suport pentru livrari clienti NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare DeliveryOrderModel=Produse livrările primirea model @@ -1420,7 +1447,7 @@ AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) Atenţie: Folosind această opţiune nu este recommanda deoarece astfel pot apare probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Terț generic implicit utilizat pentru vânzări CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit -CashDeskDoNotDecreaseStock=Dezactivați scădere stoc atunci când o vinzare se face de la Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit. ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare @@ -1568,4 +1596,8 @@ SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata Client sau Furnizor -IncludePath=Include path (defined into variable %s) +IncludePath=Include calea (definita in variabila %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 8f109cb5e98..50ca3ae994c 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -69,7 +69,7 @@ DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii DateActionEnd= Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s ​​pentru a limita exportul de acțiuni create de, sau atribuite utilizatorului%s. AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s AgendaUrlOptions4=logint=% s ​​pentru a limita exportul de acțiuni atribuite utilizatorului % s. AgendaUrlOptionsProject=project=PROJECT_ID pentru a limita exportul de acțiuni asociate la proiectul PROJECT_ID. diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index ce9ea8d39b4..c090ed31326 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare -ShowAccount=Show Account +ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă CashAccount=Cont Casa @@ -33,7 +33,11 @@ AllTime=De la inceput Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=Cod BIC / SWIFT +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ordine de plată StandingOrder=Ordin plată Withdrawals=Retrageri @@ -148,7 +152,7 @@ BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". -InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=De decontat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 5885b7a76a8..92e62558764 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată -PaymentConditions=Termen de plată -PaymentConditionsShort=Termen de plată +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată @@ -412,19 +413,19 @@ TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceFirstSituationAsk=Situatie initiala factura +InvoiceFirstSituationDesc= Situația facturilor este legata de situații legate de o progresie, de exemplu progresia unei construcții. Fiecare situație este legată de o factură. InvoiceSituation=Situatie factura -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction +InvoiceSituationAsk=Factura urmarind situatia +InvoiceSituationDesc=Creaza o situatie noua urmarind una existenta deja +SituationAmount=Situatie valoare(neta) factura +SituationDeduction=Situatie scadere Progress=Progres ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie -NotLastInCycle=This invoice in not the last in cycle and must not be modified. +NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi modificata, DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factura finala si generala diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 78eb9aecfc7..14370ebe680 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospecte contactate DateActionPlanned=Dată realizare prevăzută DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de -ActionAffectedTo=Evenimente aparţinând de +ActionAffectedTo=Event assigned to ActionDoneBy=Eveniment realizat de către ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index e400f9eab79..71204246fb0 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit -AccountingResult=Accounting result +AccountingResult=Rezultatl contabil Balance=Sold Debit=Debit Credit=Credit diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index c90c961b9b9..7f300527533 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=Niciun contract MenuServices=Servicii diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 173adce646a..381d59c19bc 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula urmatoarea linia de comanda la fiecare 5 minute +CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute # Menu CronJobs=Joburi programate CronListActive=Lista activelor/programatelor joburi @@ -84,3 +84,4 @@ CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 943cfbc57d5..8e73996c24d 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client -ErrorBadBarCodeSyntax=Bad sintaxă pentru furnizor cod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Clientul codul necesar ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) -ErrorFieldValueNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoare nu este o valoare disponibile în %s teren de %s de masă) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) @@ -159,7 +159,8 @@ ErrorPriceExpression22=Rezultat negativ '%s' ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc, fără informații de lot / serie, pe un produs care necesită informații de lot /serie +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ro_RO/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index e74102c3b63..c4a8956bc4d 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Avertisment:\nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index d2edf76d388..483e5b1caa3 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Germană (Austria) Language_de_CH=Germană (Elveţia) Language_el_GR=Greacă Language_en_AU=Engleză (Australia) -Language_en_CA=English (Canada) +Language_en_CA=Engleză (Canada) Language_en_GB=Engleză (Marea Britanie) Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index c540d9d4dc2..0b2b2e1411c 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -141,6 +141,7 @@ Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează +ValidateAndApprove=Validate and Approve ToValidate=De validat Save=Salvează SaveAs=Salvează ca @@ -158,6 +159,7 @@ Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi +Disapprove=Disapprove ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link @@ -219,6 +221,7 @@ Cards=Fişe Card=Fişă Now=Acum Date=Dată +DateAndHour=Date and hour DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare @@ -295,6 +298,7 @@ UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Valoare AmountInvoice=Valoare Factură @@ -521,6 +525,7 @@ DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până în %s Check=Verifică +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -688,6 +693,7 @@ PublicUrl=URL Public AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s +ShowTransaction=Show transaction # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index e1604cf5fd4..90ef9c964c1 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Comandate - receptie standby +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderToBill2=De facturat @@ -58,6 +59,7 @@ MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi facturabile SearchOrder=Caută Comanda SearchACustomerOrder=Caută o comandă client +SearchASupplierOrder=Search a supplier order ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index b5114764699..123684dfc4e 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -54,12 +54,13 @@ MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul Miscellaneous=Diverse -NbOfActiveNotifications=Număr de notificări +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
    Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang new file mode 100644 index 00000000000..92a4f5353fd --- /dev/null +++ b/htdocs/langs/ro_RO/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Imprimare directa +Module112000Desc=Activeaza Sistemul Imprimare directa\n\n +PrintingSetup=Configurarea Sistemuluii Imprimare directă +PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module. +ModuleDriverSetup=Configurare Modul Driver +PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta +ListDrivers=Lista driverelor +PrintTestDesc=Lista imprimantelor +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoActivePrintingModuleFound=Niciun modul activ de printare documente +PleaseSelectaDriverfromList=Selectati un driver din lista. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Imprimantă implicită +UserConf=Configurare pe utilizator +PRINTGCP=Google Cloud Print +PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print. +PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print. +PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Necunoscut +STATE_OFFLINE=Offline +STATE_DORMANT=Offline pentru o vreme +TYPE_GOOGLE=Google +TYPE_HP=Imprimanta HP +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Nume +GCP_displayName=Nume afişat +GCP_Id=Id Imprimanta +GCP_OwnerName=Nume Proprietar +GCP_State=Stare Imprimanta +GCP_connectionStatus=Stare Online +GCP_Type=Tip Imprimanta +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Configurarea modulului Imprimare directă +PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat. +PrintingDriverDescprintipp=Configurare variabile pentru driverul de imprimanta PrintPP. +PrintTestDescprintipp=Lista imprimantelor pentru driverele PrintPP +PRINTIPP_ENABLED=Afișare pictogramă "Print Direct" în listele de documente +PRINTIPP_HOST=Server print +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Parolă +NoPrinterFound=Nu există imprimante (verificați setarea CUPS) +FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă +NoDefaultPrinterDefined=Nicio imprimantă implicită definită +DefaultPrinter=Imprimantă implicită +Printer=Imprimanta +CupsServer=Server CUPS +IPP_Uri=Uri Imprimanta +IPP_Name=Nume Imprimanta +IPP_State=Stare Imprimanta +IPP_State_reason=Motiv Stare +IPP_State_reason1=Motiv 1 Stare +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Imprimanta Media +IPP_Supported=Tip Media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Oprita +STATE_IPP_paused=Pauza +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=Niciunul +MEDIA_IPP_stationery=Stationar +MEDIA_IPP_thermal=Termala +IPP_COLOR_print-black=Imprimanta BW diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 3adfd9dfc8d..0337f1f875e 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot / Număr de serie l_eatby=Data expirare l_sellby=Data vânzare DetailBatchNumber=Detalii Lot / Serie -DetailBatchFormat=Lot / Serie:%s - E:%s - S:%s (Cant.: %d) +DetailBatchFormat=Lot/Serie: %s - Mananca de: %s - Vindem de: %s (Cant : %d) printBatch=Lot: %s printEatby=Expiră : %s printSellby=Vanzare: %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index be764a715a5..0a803535194 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării +ProductsAndServicesNotOnSell=Produse si Servicii neoferite ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produs supus vânzării sau cumpărării +ProductsNotOnSell=Produs nesupus vânzării sau cumpărării +ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării +ServicesOnSell=Servicii supuse vânzării sau cumpărării +ServicesNotOnSell=Servicii neoferite prestarii +ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii disponibile înregistrate LastRecordedProductsAndServices=Ultimele %s produse / servicii înregistrate @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţul fix -PriceByQuantity=Different prices by quantity +PriceByQuantity=Preţuri diferite pe cantitate PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală @@ -234,7 +234,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definiția tipului sau valoarea codu BarCodeDataForProduct=Informaţii cod bare al produsului %s : BarCodeDataForThirdparty=Informaţii cod bare al terţului %s : ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregistrările (aceasta va reseta, de asemenea, valorile deja definite, cu valori noi) -PriceByCustomer=Different price for each customer +PriceByCustomer=Preţuri diferite pentru fiecare client PriceCatalogue=Preţ unic pe produs/serviciu PricingRule=Reguli pentru preţuri clienţi AddCustomerPrice=Adaugă Preţ pe client @@ -244,9 +244,13 @@ MinimumPriceLimit=Preţul minim nu poate fi mai mic decat %s MinimumRecommendedPrice=Preţul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor +PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile, cum ar fi #options_myextrafieldkey# +PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt disponibile variabilele:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
    In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# PriceMode=Mod preÈ› PriceNumeric=Număr +DefaultPrice=PreÈ› Implicit +ComposedProductIncDecStock=MăreÈ™te/micÈ™orează stoc pe schimbări sintetice +ComposedProduct=Sub-produs +MinSupplierPrice=PreÈ› Minim furnizor diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 52938a5e6eb..5138b13125f 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. proiect ProjectId=ID proiect Project=Proiect Projects=Proiecte -ProjectStatus=Project status +ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteÅ£i contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveÅ£i permisiunea să le citiÅ£i. +ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele ÅŸi activităţile care sunt permise să le citiÅ£i. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteÅ£i contact(indiferent de tip). +OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile). TasksPublicDesc=Această vedere prezintă toate proiectele ÅŸi activităţile care sunt permise să le citiÅ£i. TasksDesc=Această vedere prezintă toate proiectele ÅŸi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). ProjectsArea=Proiecte @@ -29,6 +31,8 @@ NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nr proiecte TimeSpent=Timp comsumat +TimeSpentByYou=Timpul consumat da tine +TimeSpentByUser=Timp consumat pe utilizator TimesSpent=Timpi consumaÅ£i RefTask=Ref. Task LabelTask=Eticheta Task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proie ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenÅ£ii asociate la proiectului -ListTripAssociatedProject=Lista note de cheltuieli asociate la proiect +ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună @@ -103,7 +107,7 @@ CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fiÅŸiere ataÅŸate CloneTaskFiles=Clonează task(uri) fiÅŸiere ataÅŸate (dacă task (urile) clonate) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Actualizeaza datele proiectului/ taskului din acest moment ? ConfirmCloneProject=Sigur vreÅ£i să clonaÅ£i acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului @@ -126,10 +130,15 @@ AddElement=Link către element UnlinkElement=Element nelegat # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) -PlannedWorkload = Volum de lucru Planificat -WorkloadOccupation= Volum de lucru Procent +PlannedWorkload=Volum de lucru Planificat +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Obiecte asociate SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat +InputPerDay=Intrare pe zi +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi È™i utilizator %s diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 3dde850405b..232688c5b4d 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Plati salarii ShowSalaryPayment=Arata plata salariu THM=Pret mediu pe ora TJM=Pret mediu zilnic +CurrentSalary=Salariu curent diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index b023dbc1610..fd669e5577a 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Cant. comandată QtyShipped=Cant. livrată QtyToShip=Cant. de livrat QtyReceived=Cant. primită -KeepToShip=Rest de livrat +KeepToShip=Remain to ship OtherSendingsForSameOrder=Alte livrări pentru această comandă DateSending=Data dispoziÅ£iei de livrare DateSendingShort=Data disp. de livrare @@ -62,12 +62,12 @@ ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face RelatedShippings=Livrări asociate ShipmentLine=Linie de livrare CarrierList=Lista transportatori -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produs din comenzile clientului comandate +SuppliersReceiptRunning=Produs din comenzile furnizorului comandate +ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor deschise +ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise +ProductQtyInShipmentAlreadySent=Cantitate produs din comenzile clientilor deschise deja trimise +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite # Sending methods SendingMethodCATCH=Colectată de client diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 24a5083aae4..8e22013d8e4 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=CreaÅ£i un stoc în mod automat atunci când se creează un utilizator +IndependantSubProductStock=Stocul de produse È™i stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate QtyToDispatchShort=Cant de expediat @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea st WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creÅŸterea stocului ForThisWarehouse=Pentru acest depozit ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul mai mic decât stocul dorit (sau valoarea de alertă dacă casuÅ£a "doar alertă " este bifată) È™i sugerăm să vă creaÅ£i comenzi furnizor pentru a completa diferenÈ›a. -ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise +ReplenishmentOrdersDesc=Aceasta este lista tuturor comenzilor furnizori deschise, inclusiv produse predefinite. Doar comenzile deschise cu produse predefinite, astfel încât pot afecta stocurile, sunt vizibile aici. Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) @@ -130,3 +131,4 @@ IsInPackage=Continute in pachet ShowWarehouse=Arată depozit MovementCorrectStock=Corectie continut stoc pentru produsul %s MovementTransferStock=Transfer stoc al produsului %s in alt depozit +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 057f6dab55f..19ea854686f 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Furnizori -Supplier=Furnizor AddSupplier=Crează un furnizor SupplierRemoved=Furnizor ÅŸters SuppliersInvoice=Factură furnizor @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Facturi Furnizor ÅŸi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Sigur doriÅ£i să aprobaÅ£i această comandă %s? -DenyingThisOrder=Refuză comanda +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Sigur doriÅ£i să refuzaÅ£i această comandă %s? ConfirmCancelThisOrder=Sigur doriÅ£i să anulaÅ£i această comandă %s? AddCustomerOrder=Crează comandă client @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Nici una sau tratate %s ne executate recent SentToSuppliers=Trimite la furnizori ListOfSupplierOrders=Lista comenzi furnizori MenuOrdersSupplierToBill=Comenzi Furnizor de facturat -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery= Intârziere Livrare in zile +DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index a606801617c..88c9d0a73a4 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Deplasare -Trips=Deplasări -TripsAndExpenses=Deplasări ÅŸi cheltuieli -TripsAndExpensesStatistics=Statistici Deplasări ÅŸi cheltuieli -TripCard=Fişă Deplasare -AddTrip=Creare deplasare -ListOfTrips=Lista deplasări +ExpenseReport=Raport Cheltuieli +ExpenseReports=Rapoarte Cheltuieli +Trip=Raport Cheltuieli +Trips=Rapoarte Cheltuieli +TripsAndExpenses=Rapoarte Cheltuieli +TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli +TripCard=Fisa Raport Cheltuieli +AddTrip=Creare Raport Cheltuieli +ListOfTrips=Listă rapoarte de cheltuieli ListOfFees=Lista note cheltuieli -NewTrip=Deplasare nouă +NewTrip= Raport de cheltuieli nou CompanyVisited=Societatea / InstituÅ£ia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km -DeleteTrip=Åžterge Deplasare -ConfirmDeleteTrip=Sigur doriÅ£i să ÅŸtergeÅ£i aceasăt Deplasarei ? -TF_OTHER=Altele -TF_LUNCH=Prânz -TF_TRIP=Deplasare -ListTripsAndExpenses=Lista Deplasări ÅŸi cheltuieli -ExpensesArea=Deplasări ÅŸi cheltuieli -SearchATripAndExpense=Caută o deplasare ÅŸi cheltuială +DeleteTrip=Șterge raport de cheltuieli +ConfirmDeleteTrip=SunteÈ›i sigur că doriÈ›i să È™tergeÈ›i acest raport cheltuieli? +ListTripsAndExpenses=Listă rapoarte de cheltuieli +ListToApprove=ÃŽn aÈ™teptare pentru aprobare +ExpensesArea=Rapoarte de cheltuieli +SearchATripAndExpense=CăutaÈ›i un raport de cheltuieli ClassifyRefunded=Clasează "Rambursată" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=ID Raport de cheltuieli +AnyOtherInThisListCanValidate=Persoana de informare pentru validare. +TripSociete=InformaÈ›ii companie +TripSalarie=InformaÈ›ii Utilizator +TripNDF=Informations expense report +DeleteLine=Ștergeo linie a raportului de cheltuieli +ConfirmDeleteLine=SunteÅ£i sigur că doriÅ£i să ÅŸtergeÅ£i această linie? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Line raport de cheltuieli +TF_OTHER=Altele +TF_TRANSPORTATION=Transport +TF_LUNCH=Prânz +TF_METRO=Metrou +TF_TRAIN=Tren +TF_BUS=Autobuz +TF_CAR=MaÈ™ină +TF_PEAGE=Taxă +TF_ESSENCE=Combustibil +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=AÈ›i declarat un alt raport de cheltuieli într-un interval de timp similar. +ListTripsAndExpenses=Listă rapoarte de cheltuieli +AucuneNDF=Nu există rapoarte de cheltuieli pentru acest criteriu +AucuneLigne=Nu există încă nici un raport de cheltuieli declarate +AddLine=Adaugao linie +AddLineMini=Adaugă + +Date_DEBUT=Perioada Dată început +Date_FIN=Perioada Dată sfârÅŸit +ModePaiement=Mod plata +Note=Notă +Project=Proiect + +VALIDATOR=Utilizatorul de informat pentru aprobare +VALIDOR=Aprobat de +AUTHOR=ÃŽnregistrat de +AUTHORPAIEMENT=Platit de +REFUSEUR=Respins de +CANCEL_USER=Anulat de + +MOTIF_REFUS=Motiv +MOTIF_CANCEL=Motiv + +DATE_REFUS=Dată respingere +DATE_SAVE=Dată validare +DATE_VALIDE=Dată validare +DateApprove=Data Aprobare +DATE_CANCEL=Data anulare +DATE_PAIEMENT=Data Plata + +Deny=Respinge +TO_PAID=PlăteÅŸte +BROUILLONNER=Redeschide +SendToValid=Trimis la aprobare +ModifyInfoGen=Editare +ValidateAndSubmit=Validareaza È™i trimite pentru aprobare + +NOT_VALIDATOR=Nu aveti permisiunea să aprobati acest raport de cheltuieli +NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata. + +RefuseTrip=Respinge un raport de cheltuieli +ConfirmRefuseTrip=SunteÈ›i sigur că doriÈ›i să respingeti acest raport cheltuieli? + +ValideTrip=Aproba raport de cheltuieli +ConfirmValideTrip=SunteÈ›i sigur că doriÈ›i să aprobati acest raport cheltuieli? + +PaidTrip=Plăste un raport de cheltuieli +ConfirmPaidTrip=SunteÅ£i sigur că doriÅ£i sa clasati acest raport de cheltuieli ca "Platit" ? + +CancelTrip=Anulează un raport de cheltuieli +ConfirmCancelTrip=SunteÈ›i sigur că doriÈ›i să anulaÈ›i acest raport cheltuieli? + +BrouillonnerTrip=Muta Inapoi raportul de cheltuieli la statutul de "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Valideaza raport de cheltuieli +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Cont + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Vezi Contul + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Niciun proiect selectat +NO_DATE=Nicio data selectata +NO_PRICE=Nici unul pret indicat. + +TripForValid=De validat +TripForPaid=De platit +TripPaid=Platit + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 73cb1153bd5..28dd4d7d3c9 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fiÈ™ierul chitanţă de retragere pentru È›ara dvs %s (Èšara dvs. nu este acceptată) ShowWithdraw=Arată Retragere IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puÈ›in o plată de retragere încă neprelucrată, aceasta nu va fi setată ca plătită permite în prealabil gestionarea retragerii. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Acest tab vă permite să solicitaÅ£i un ordin de plată. Odată ce este dat intră în meniul Bancă-> Retragere pentru a gestiona ordinul de plată. Când ordinul de plată este închis, plata pe factura va fi înregistrată în mod automat, iar factura închisă dacă restul de plata este nul. WithdrawalFile=FiÅŸier Retragere SetToStatusSent=Setează statusul "FiÅŸier Trimis" ThisWillAlsoAddPaymentOnInvoice=Aceasta se va aplica, de asemenea, plății facturilor È™i vor fi clasificate ca "Plătit" diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 2f1ffaae228..4dc8c56927b 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configurare Modul Flux de Lucru -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Acest modul vă permite modificarea comportamentului acÈ›iunilor automate în aplicaÅ£ie. ÃŽn mod implicit, fluxul de lucru este deschis (puteÅ£i face ce doriÅ£i în ordinea dorită). PuteÈ›i activa acÈ›iunile automate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o ofertă comercială este semnată descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o ofertă comercială este semnată diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 505b6b9dce2..9a7af148909 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=ЭкÑÐ¿ÐµÑ€Ð¸Ð¼ÐµÐ½Ñ‚Ð°Ð»ÑŒÐ½Ð°Ñ VersionDevelopment=Разработка VersionUnknown=ÐеизвеÑтно VersionRecommanded=Рекомендуемые +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID ÑеÑÑии SessionSaveHandler=Обработчик Ð´Ð»Ñ ÑÐ¾Ñ…Ñ€Ð°Ð½ÐµÐ½Ð¸Ñ ÑеÑÑий SessionSavePath=Хранение ÑеÑÑии локализации @@ -493,10 +498,16 @@ Module600Name=Ð£Ð²ÐµÐ´Ð¾Ð¼Ð»ÐµÐ½Ð¸Ñ Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=ÐŸÐ¾Ð¶ÐµÑ€Ñ‚Ð²Ð¾Ð²Ð°Ð½Ð¸Ñ Module700Desc=ÐŸÐ¾Ð¶ÐµÑ€Ñ‚Ð²Ð¾Ð²Ð°Ð½Ð¸Ñ ÑƒÐ¿Ñ€Ð°Ð²Ð»ÐµÐ½Ð¸Ñ +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis интеграции Module1400Name=Ð‘ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ð¸Ñ ÑкÑперт Module1400Desc=Ð‘ÑƒÑ…Ð³Ð°Ð»Ñ‚ÐµÑ€Ð¸Ñ ÑƒÐ¿Ñ€Ð°Ð²Ð»ÐµÐ½Ð¸Ñ Ð´Ð»Ñ ÑкÑпертов (Ð´Ð²Ð¾Ð¹Ð½Ð°Ñ Ñторон) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Категории Module1780Desc=Категории ÑƒÐ¿Ñ€Ð°Ð²Ð»ÐµÐ½Ð¸Ñ (продукции, поÑтавщиков и заказчиков) Module2000Name=FCKeditor @@ -631,7 +642,7 @@ Permission181=Читать поÑтавщик заказов Permission182=Создать / изменить поÑтавщика заказы Permission183=Проверка поÑтавщиком заказов Permission184=Одобрить поÑтавщик заказов -Permission185=Заказ поÑтавщику заказов +Permission185=Order or cancel supplier orders Permission186=Прием заказов поÑтавщику Permission187=Закрыть поÑтавщик заказов Permission188=Отмена заказов поÑтавщику @@ -711,6 +722,13 @@ Permission538=ЭкÑпорт уÑлуг Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Читать запаÑов Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Пароль Ð´Ð»Ñ Ð¸ÑÐ¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð¸Ñ Ð¿Ñ€Ð¾ÐºÑи-Ñе DefineHereComplementaryAttributes=Определить здеÑÑŒ вÑе атрибуты, а не уже доÑтупны по умолчанию, и что вы хотите быть поддерживаетÑÑ %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (Ñтроки) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) ExtraFieldsContacts=Дополнительные атрибуты (контакт/адреÑ) ExtraFieldsMember=Дополнительные атрибуты (УчаÑтник) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=СоответÑтвие продукта / уÑлуг FreeLegalTextOnProposal=Свободный текÑÑ‚ на коммерчеÑкие Ð¿Ñ€ÐµÐ´Ð»Ð¾Ð¶ÐµÐ½Ð¸Ñ WatermarkOnDraftProposal=ВодÑные знаки на черновиках КоммерчеÑких предложений ("Ðет" еÑли пуÑто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 -GenbarcodeLocation=Штрих-код Ð¿Ð¾ÐºÐ¾Ð»ÐµÐ½Ð¸Ñ ÑƒÑ‚Ð¸Ð»Ð¸Ñ‚Ñƒ командной Ñтроки (иÑпользуетÑÑ phpbarcode Ð´Ð²Ð¸Ð³Ð°Ñ‚ÐµÐ»Ñ Ð´Ð»Ñ Ð½ÐµÐºÐ¾Ñ‚Ð¾Ñ€Ñ‹Ñ… типов штрих-кодов) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Денежные Ñчета, иÑпользуемого Ð´Ð»Ñ Ð¿Ñ€Ð¾Ð´Ð°ÐµÑ‚ CashDeskBankAccountForCheque= Счет будет иÑпользоватьÑÑ Ð´Ð»Ñ Ð¿Ð¾Ð»ÑƒÑ‡ÐµÐ½Ð¸Ñ Ð²Ñ‹Ð¿Ð»Ð°Ñ‚ чеком CashDeskBankAccountForCB= Учетной запиÑи Ð´Ð»Ñ Ð¸ÑÐ¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ð½Ð¸Ñ Ð½Ð° получение денежных выплат по кредитным картам -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Закладка ÐаÑтройка Ð¼Ð¾Ð´ÑƒÐ»Ñ @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Формат TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index a2601286314..7325c4e6538 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -33,7 +33,11 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT чиÑло +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=ПоÑтоÑнные заказы StandingOrder=ПоÑтоÑÐ½Ð½Ð°Ñ Ð¿Ð¾Ñ€Ñдка Withdrawals=СнÑтие @@ -148,7 +152,7 @@ BackToAccount=Перейти к ответу ShowAllAccounts=Шоу Ð´Ð»Ñ Ð²Ñех учетных запиÑей FutureTransaction=Сделки в Futur. Ðи в коем Ñлучае к ÑоглаÑительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверÑет, включать в получении депозита проверки и нажмите кнопку "Создать". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 35392a8c81e..a7eac867c68 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Платежи уже Ñделаны PaymentsBackAlreadyDone=Payments back already done PaymentRule=Правила оплаты PaymentMode=Тип платежа -PaymentConditions=УÑÐ»Ð¾Ð²Ð¸Ñ Ð¿Ð»Ð°Ñ‚ÐµÐ¶Ð° -PaymentConditionsShort=УÑÐ»Ð¾Ð²Ð¸Ñ Ð¿Ð»Ð°Ñ‚ÐµÐ¶Ð° +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сумма платежа ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index ff6852de0f2..f60182a8f80 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -9,9 +9,9 @@ Prospect=ПроÑпект Prospects=ПерÑпективы DeleteAction=Удалить дейÑÑ‚Ð²Ð¸Ñ / задачи NewAction=Ðовые меры / задачи -AddAction=Добавить дейÑÑ‚Ð²Ð¸Ñ / задачи -AddAnAction=Добавить меры / задачи -AddActionRendezVous=Добавить рандеву задачи +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Свидание ConfirmDeleteAction=Ð’Ñ‹ уверены, что хотите удалить Ñту задачу? CardAction=ДейÑÑ‚Ð²Ð¸Ñ ÐºÐ°Ñ€Ñ‚Ð¾Ñ‡ÐºÐ¸ @@ -44,8 +44,8 @@ DoneActions=Совершено дейÑÑ‚Ð²Ð¸Ñ DoneActionsFor=Совершено меры Ð´Ð»Ñ %s ToDoActions=Ðеполные дейÑÑ‚Ð²Ð¸Ñ ToDoActionsFor=Ðеполные дейÑÑ‚Ð²Ð¸Ñ %s -SendPropalRef=Отправить коммерчеÑкое предложение %s -SendOrderRef=Отправить заказ %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Ðе применÑетÑÑ StatusActionToDo=Чтобы Ñделать StatusActionDone=Готово @@ -62,7 +62,7 @@ LastProspectContactDone=Контакт Ñделали DateActionPlanned=Сроки дейÑтвиÑ, запланированные на DateActionDone=Сроки дейÑÑ‚Ð²Ð¸Ñ Ñделали ActionAskedBy=ДейÑтвий, заданных -ActionAffectedTo=ДейÑтвий Ð´Ð»Ñ Ð¿Ð¾Ñтрадавших +ActionAffectedTo=Event assigned to ActionDoneBy=ДейÑтвий, проделанную ActionUserAsk=ЗарегиÑтрировано ErrorStatusCantBeZeroIfStarted=ЕÑли поле 'Дата Ñделали' заполнен, дейÑтвие начинаетÑÑ (или закончили), так что поле "СтатуÑ" не может быть 0%%. diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 16b0b7d4c85..d64ad647ab7 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=ИÑтек ServiceStatusClosed=Закрытые ServicesLegend=УÑлуги легенда Contracts=Договоры +ContractsAndLine=Contracts and line of contracts Contract=Договор NoContracts=Ðет договоров MenuServices=УÑлуги diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 0646dce05fb..9cfdaf5e1d9 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 8b096b83105..839f620bd6c 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=ИÑточник и цели банковÑког ErrorBadThirdPartyName=Ðеправильное значение Ð´Ð»Ñ Ð¸Ð¼ÐµÐ½Ð¸ контрагента ErrorProdIdIsMandatory=%s ÑвлÑетÑÑ Ð¾Ð±Ñзательным ErrorBadCustomerCodeSyntax=Плохо ÑинтакÑÐ¸Ñ Ð´Ð»Ñ Ð·Ð°ÐºÐ°Ð·Ñ‡Ð¸ÐºÐ° код -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=ТребуетÑÑ ÐºÐ¾Ð´ клиента ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Код клиента уже иÑпользуетÑÑ @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript не должна быть отключ ErrorPasswordsMustMatch=Оба введенных Ð¿Ð°Ñ€Ð¾Ð»Ñ Ð´Ð¾Ð»Ð¶Ð½Ñ‹ Ñовпадать друг Ñ Ð´Ñ€ÑƒÐ³Ð¾Ð¼ ErrorContactEMail=ТехничеÑÐºÐ°Ñ Ð¾ÑˆÐ¸Ð±ÐºÐ°. ПожалуйÑта, обратитеÑÑŒ к админиÑтратору Ñледующую Ñлектронную почту %s ан обеÑпечить %s код ошибки в ваше Ñообщение, или даже лучше, добавив Ñкран копию Ñтой Ñтраницы. ErrorWrongValueForField=Ðеверное значение Ð´Ð»Ñ Ð¾Ð±Ð»Ð°Ñти количеÑтво %s (значение %s "не ÑоответÑтвует регулÑрное %s правило) -ErrorFieldValueNotIn=Ðеверное значение Ð´Ð»Ñ %s номер Ð¿Ð¾Ð»Ñ %s значение не ÑвлÑетÑÑ Ð·Ð½Ð°Ñ‡ÐµÐ½Ð¸ÐµÐ¼ доÑтупны в поле %s таблицы %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Ðеверное значение Ð´Ð»Ñ %s номер Ð¿Ð¾Ð»Ñ («%s" значение не ÑвлÑетÑÑ %s ÑущеÑтвующих ÑÑылка) ErrorsOnXLines=Ошибки на иÑточник %s линий ErrorFileIsInfectedWithAVirus=ÐнтивируÑÐ½Ð°Ñ Ð¿Ñ€Ð¾Ð³Ñ€Ð°Ð¼Ð¼Ð° не Ñмогла проверить файл (файл может быть заражен вируÑом) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=ОбÑзательные параметры не определены diff --git a/htdocs/langs/ru_RU/incoterm.lang b/htdocs/langs/ru_RU/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/ru_RU/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index a2512709918..2d2279104f8 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -156,6 +156,7 @@ LastStepDesc=ПоÑледний шаг: Определить з ActivateModule=Ðктивировать модуль %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8e120892b47..e98cf570ed8 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -141,6 +141,7 @@ Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить +ValidateAndApprove=Validate and Approve ToValidate=Ðа проверке Save=Сохранить SaveAs=Сохранить как @@ -158,6 +159,7 @@ Search=ПоиÑк SearchOf=ПоиÑк Valid=ДейÑтвительный Approve=Одобрить +Disapprove=Disapprove ReOpen=Переоткрыть Upload=Отправить файл ToLink=СÑылка @@ -219,6 +221,7 @@ Cards=Карточки Card=Карточка Now=Ð¡ÐµÐ¹Ñ‡Ð°Ñ Date=Дата +DateAndHour=Date and hour DateStart=Дата начала DateEnd=Дата Ð¾ÐºÐ¾Ð½Ñ‡Ð°Ð½Ð¸Ñ DateCreation=Дата ÑÐ¾Ð·Ð´Ð°Ð½Ð¸Ñ @@ -295,6 +298,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Цена ед. Amount=Сумма AmountInvoice=Сумма Ñчета-фактуры @@ -521,6 +525,7 @@ DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить +Uncheck=Uncheck Internal=Внутренний External=Внешний Internals=Внутренние @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index 41bf0b62e66..aec90dd9d16 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработано StatusOrderToBill=Ð’ законопроекте StatusOrderToBill2=Ð”Ð»Ñ Ð²Ñ‹ÑÑ‚Ð°Ð²Ð»ÐµÐ½Ð¸Ñ @@ -58,6 +59,7 @@ MenuOrdersToBill=Заказы на законопроект MenuOrdersToBill2=Billable orders SearchOrder=ПоиÑк тем SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 62d309beae8..867240f9b84 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -54,12 +54,13 @@ MaxSize=МакÑимальный размер AttachANewFile=ПриÑоединить новый файл / документ LinkedObject=СвÑзанные объект Miscellaneous=Разное -NbOfActiveNotifications=КоличеÑтво уведомлений +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen mÃ¥ være i fet skrift).
    De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/ru_RU/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index a8b06bf9c23..b777ee9ed23 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 23b620b3ce4..6fcad543512 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -8,8 +8,10 @@ SharedProject=Общий проект PrivateProject=Контакты проекта MyProjectsDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¾Ð³Ñ€Ð°Ð½Ð¸Ñ‡ÐµÐ½Ð° проекты, которые Ð’Ñ‹ контакте (что бы Ñто тип). ProjectsPublicDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¿Ñ€ÐµÐ´Ñтавлены вÑе проекты, которые Ð’Ñ‹ позволили читать. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¿Ñ€ÐµÐ´ÑтавлÑет вÑе проекты (разрешений пользователей предоÑтавить вам разрешение Ð´Ð»Ñ Ð¿Ñ€Ð¾Ñмотра вÑего). MyTasksDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¾Ð³Ñ€Ð°Ð½Ð¸Ñ‡ÐµÐ½Ð° на проекты или задачи, которые ÑвлÑÑŽÑ‚ÑÑ Ð´Ð»Ñ ÐºÐ¾Ð½Ñ‚Ð°ÐºÑ‚Ð° (что бы Ñто тип). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¿Ñ€ÐµÐ´ÑтавлÑет вÑех проектов и задач, которые могут читать. TasksDesc=Эта точка Ð·Ñ€ÐµÐ½Ð¸Ñ Ð¿Ñ€ÐµÐ´ÑтавлÑет вÑех проектов и задач (разрешений пользователей предоÑтавить вам разрешение Ð´Ð»Ñ Ð¿Ñ€Ð¾Ñмотра вÑего). ProjectsArea=Проекты облаÑти @@ -29,6 +31,8 @@ NoProject=Ðет проекта определена NbOpenTasks=Nb открытых задач NbOfProjects=Nb проектов TimeSpent=ВремÑ, затраченное +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=ВремÑ, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=СпиÑок поÑтавщиков зака ListSupplierInvoicesAssociatedProject=СпиÑок поÑтавщиков Ñчетов-фактур, ÑвÑзанных Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð¼ ListContractAssociatedProject=Перечень договоров, ÑвÑзанных Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð¼ ListFichinterAssociatedProject=СпиÑок мероприÑтий, ÑвÑзанных Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð¼ -ListTripAssociatedProject=СпиÑок поездки и раÑходы, ÑвÑзанные Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð¼ +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=СпиÑок мероприÑтий, ÑвÑзанных Ñ Ð¿Ñ€Ð¾ÐµÐºÑ‚Ð¾Ð¼ ActivityOnProjectThisWeek=ДеÑтельноÑÑ‚ÑŒ по проекту на Ñтой неделе ActivityOnProjectThisMonth=ДеÑтельноÑÑ‚ÑŒ по проектам в Ñтом меÑÑце @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) -PlannedWorkload = Ð—Ð°Ð¿Ð»Ð°Ð½Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð½Ð°Ñ Ð½Ð°Ð³Ñ€ÑƒÐ·ÐºÐ° -WorkloadOccupation= Workload affectation +PlannedWorkload=Ð—Ð°Ð¿Ð»Ð°Ð½Ð¸Ñ€Ð¾Ð²Ð°Ð½Ð½Ð°Ñ Ð½Ð°Ð³Ñ€ÑƒÐ·ÐºÐ° +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 88e94f1e024..6ec5eaae2fd 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Зарплата Salaries=Зарплаты Employee=Сотрудник @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index 154a05a98d6..efb3246b409 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=КоличеÑтво заказанных QtyShipped=КоличеÑтво отгружен QtyToShip=КоличеÑтво Ñудов QtyReceived=КоличеÑтво получил -KeepToShip=Держите на корабль +KeepToShip=Remain to ship OtherSendingsForSameOrder=Другие отправок Ñ Ñтой целью DateSending=Дата отправки порÑдка DateSendingShort=Дата отправки порÑдка diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 4a5e5c6071f..d89cb572fa1 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады ÑтоимоÑти UserWarehouseAutoCreate=Создать Ð·Ð°Ð¿Ð°Ñ Ð°Ð²Ñ‚Ð¾Ð¼Ð°Ñ‚Ð¸Ñ‡ÐµÑки при Ñоздании Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ñ‚ÐµÐ»Ñ +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=КоличеÑтво направил QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Склад %s будет иÑпользован WarehouseForStockIncrease=Склад %s будет иÑпользован Ð´Ð»Ñ ÑƒÐ²ÐµÐ»Ð¸Ñ‡ÐµÐ½Ð¸Ñ Ð¾Ñтатка ForThisWarehouse=Ð”Ð»Ñ Ñтого Ñклада ReplenishmentStatusDesc=Это ÑпиÑок вÑех продуктов Ñ Ð¾Ñтатками меньше лимита (или меньше чем значение Ð´Ð»Ñ Ð¾Ð¿Ð¾Ð²ÐµÑ‰ÐµÐ½Ð¸Ñ ÐµÑли отмечен Ñ‡ÐµÐºÐ±Ð¾ÐºÑ "только оповещение"), и рекомендуем вам Ñформировать заказ поÑтавщикам чтобы воÑполнить разницу -ReplenishmentOrdersDesc=Это ÑпиÑок вÑех открытых заказов ПоÑтавщикам +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=ÐŸÐ¾Ð¿Ð¾Ð»Ð½ÐµÐ½Ð¸Ñ NbOfProductBeforePeriod=КоличеÑтво продукта %s в оÑтатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=КоличеÑтво продукта %s в оÑтатке на конец выбранного периода (< %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index 02adddbc84c..cb0690f2bdf 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ПоÑтавщики -Supplier=ПоÑтавщик AddSupplier=Create a supplier SupplierRemoved=ПоÑтавщик удален SuppliersInvoice=Счета-фактуры от поÑтавщиков @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=ПоÑтавщиком Ñчета-фактуры и ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Утвердить Ñтот заказ ConfirmApproveThisOrder=Ð’Ñ‹ уверены, что хотите утвердить Ñтот порÑдок? -DenyingThisOrder=Отказ в таком порÑдке +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ð’Ñ‹ уверены, что хотите лишить Ñтого заказа? ConfirmCancelThisOrder=Ð’Ñ‹ уверены, что хотите отменить Ñтот заказ? AddCustomerOrder=Создать клиента порÑдка diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index f72d0e09b18..ceb0857662a 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Поездка -Trips=Поездки -TripsAndExpenses=Поездки и раÑходы -TripsAndExpensesStatistics=СтатиÑтика поездок и раÑходов -TripCard=Карточка поездки -AddTrip=Добавить поездку -ListOfTrips=СпиÑок поездок +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=СпиÑок Ñборов -NewTrip=ÐÐ¾Ð²Ð°Ñ ÐŸÐ¾ÐµÐ·Ð´ÐºÐ° +NewTrip=New expense report CompanyVisited=ПоÑÐµÑ‰ÐµÐ½Ð½Ð°Ñ Ð¾Ñ€Ð³Ð°Ð½Ð¸Ð·Ð°Ñ†Ð¸Ñ Kilometers=Километры FeesKilometersOrAmout=Сумма или километры -DeleteTrip=Удалить поездку -ConfirmDeleteTrip=Ð’Ñ‹ уверены, что хотите удалить Ñту поездку? -TF_OTHER=Другое -TF_LUNCH=Обед -TF_TRIP=Поездка -ListTripsAndExpenses=СпиÑок поездок и раÑходов -ExpensesArea=ОблаÑÑ‚ÑŒ поездок и раÑходов -SearchATripAndExpense=ПоиÑк поездок и раÑходов +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Другое +TF_TRANSPORTATION=Transportation +TF_LUNCH=Обед +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/ru_UA/banks.lang b/htdocs/langs/ru_UA/banks.lang index 3486f939885..81b9d0d2a8e 100644 --- a/htdocs/langs/ru_UA/banks.lang +++ b/htdocs/langs/ru_UA/banks.lang @@ -29,7 +29,6 @@ DeleteAccount=Удалить аккаунт RemoveFromRubrique=Удалить ÑвÑзь Ñ ÐºÐ°Ñ‚ÐµÐ³Ð¾Ñ€Ð¸ÐµÐ¹ RemoveFromRubriqueConfirm=Ð’Ñ‹ уверены, что хотите удалить ÑвÑзь между Ñделки и категории? ListBankTransactions=СпиÑок банковÑких операций -IdTransaction=Transaction ID SearchTransaction=ПоиÑк Ñделку ListTransactionsByCategory=СпиÑок Ñделки / категории TransactionsToConciliate=Сделки примирить diff --git a/htdocs/langs/ru_UA/contracts.lang b/htdocs/langs/ru_UA/contracts.lang index 74b462d5a7b..47e2f92dae0 100644 --- a/htdocs/langs/ru_UA/contracts.lang +++ b/htdocs/langs/ru_UA/contracts.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Контракты облаÑти ListOfContracts=СпиÑок контрактов -LastContracts=ПоÑледнее изменение %s контрактов AllContracts=Ð’Ñе контракты ContractCard=Договор карты ContractStatus=Договор ÑÑ‚Ð°Ñ‚ÑƒÑ @@ -23,6 +22,7 @@ ListOfInactiveServices=СпиÑок уÑлуг не активны ListOfExpiredServices=СпиÑок иÑтек активные Ñлужбы ListOfClosedServices=СпиÑок закрытых уÑлуг ListOfRunningContractsLines=СпиÑок бегущие Ñтроки контракта +LastContracts=ПоÑледнее изменение %s контрактов NbOfServices=Кол-уÑлуг DeleteContractLine=Удалить контракт линии ConfirmDeleteContractLine=Ð’Ñ‹ дейÑтвительно хотите удалить Ñтот контракт линии? diff --git a/htdocs/langs/ru_UA/cron.lang b/htdocs/langs/ru_UA/cron.lang deleted file mode 100644 index a701909b5ed..00000000000 --- a/htdocs/langs/ru_UA/cron.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron diff --git a/htdocs/langs/ru_UA/holiday.lang b/htdocs/langs/ru_UA/holiday.lang deleted file mode 100644 index 3bbcb71f207..00000000000 --- a/htdocs/langs/ru_UA/holiday.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang index e097ba6161a..b4a3228f330 100644 --- a/htdocs/langs/ru_UA/install.lang +++ b/htdocs/langs/ru_UA/install.lang @@ -39,7 +39,6 @@ PasswordAgain=Введите пароль еще раз во второй раз CheckToCreateUser=Флажок, еÑли владелец базы данных не ÑущеÑтвует, и должен быть Ñоздан.
    Ð’ Ñтом Ñлучае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль Ð´Ð»Ñ ÑÑƒÐ¿ÐµÑ€Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ñ‚ÐµÐ»Ñ Ð² нижней чаÑти Ñтой Ñтраницы. ЕÑли Ñтот флажок не уÑтановлен, владелец базы данных и ее пароли должны ÑущеÑтвует. Experimental=(ЭкÑпериментальнаÑ) DatabaseRootLoginDescription=Войти на Ð¿Ð¾Ð»ÑŒÐ·Ð¾Ð²Ð°Ñ‚ÐµÐ»Ñ Ð¿Ð¾Ð·Ð²Ð¾Ð»Ð¸Ð»Ð¸ Ñоздать новые базы данных или новых пользователей, беÑполезны, еÑли ваша база данных и база данных Войти уже ÑущеÑтвует (например, когда вы организовано провайдера веб-хоÑтинг). -SaveConfigurationFile=Сохранить Ð·Ð½Ð°Ñ‡ÐµÐ½Ð¸Ñ ServerConnection=Соединение Ñ Ñервером UserCreation=Пользователь ÑÐ¾Ð·Ð´Ð°Ð½Ð¸Ñ AdminAccountCreation=ÐдминиÑтратор Войти ÑÐ¾Ð·Ð´Ð°Ð½Ð¸Ñ @@ -56,7 +55,6 @@ ThisPHPDoesNotSupportTypeBase=Эта ÑиÑтема PHP не поддержив FunctionNotAvailableInThisPHP=Ðе доÑтупно Ð´Ð»Ñ Ñтого PHP MigrateScript=ÐœÐ¸Ð³Ñ€Ð°Ñ†Ð¸Ñ Ñценариев ChoosedMigrateScript=Выберите Ñценарий миграции -DataMigration=ÐœÐ¸Ð³Ñ€Ð°Ñ†Ð¸Ñ Ð´Ð°Ð½Ð½Ñ‹Ñ… ChooseYourSetupMode=Выберите режим наÑтройки и нажмите кнопку "ПуÑк" ... FreshInstall=Ð¡Ð²ÐµÐ¶Ð°Ñ ÑƒÑтановка FreshInstallDesc=ИÑпользуйте Ñтот режим, еÑли Ñто ваша Ð¿ÐµÑ€Ð²Ð°Ñ ÑƒÑтановка. ЕÑли нет, то Ñтот режим может воÑÑтановить неполной предыдущей верÑии, но еÑли вы хотите обновить верÑию, выберите "Обновить" режиме. diff --git a/htdocs/langs/ru_UA/mailmanspip.lang b/htdocs/langs/ru_UA/mailmanspip.lang deleted file mode 100644 index d35aebc152e..00000000000 --- a/htdocs/langs/ru_UA/mailmanspip.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index 9e92814a6a4..4d6b3876288 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -10,6 +10,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y diff --git a/htdocs/langs/ru_UA/margins.lang b/htdocs/langs/ru_UA/margins.lang deleted file mode 100644 index 8a6d3d95254..00000000000 --- a/htdocs/langs/ru_UA/margins.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - margins diff --git a/htdocs/langs/ru_UA/opensurvey.lang b/htdocs/langs/ru_UA/opensurvey.lang deleted file mode 100644 index 5e9ce15eab2..00000000000 --- a/htdocs/langs/ru_UA/opensurvey.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - opensurvey diff --git a/htdocs/langs/ru_UA/users.lang b/htdocs/langs/ru_UA/users.lang deleted file mode 100644 index f1dd83c193b..00000000000 --- a/htdocs/langs/ru_UA/users.lang +++ /dev/null @@ -1 +0,0 @@ -# Dolibarr language file - Source file is en_US - users diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index e1e17cfe342..93790b6a9c3 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentálne VersionDevelopment=Vývoj VersionUnknown=Neznámy VersionRecommanded=OdporúÄané +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenia SessionSavePath=Skladovanie zasadnutie lokalizácia @@ -493,10 +498,16 @@ Module600Name=Upozornenie Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary Module700Desc=Darovanie riadenie +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1400Name=ÚÄtovníctvo Module1400Desc=Vedenie úÄtovníctva (dvojité strany) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategórie Module1780Desc=Category management (produkty, dodávatelia a odberatelia) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=PreÄítajte si dodávateľských objednávok Permission182=VytvoriÅ¥ / upraviÅ¥ dodávateľskej objednávky Permission183=OveriÅ¥ dodávateľských objednávok Permission184=SchváliÅ¥ dodávateľských objednávok -Permission185=Objednávky ObjednaÅ¥ dodávateľ +Permission185=Order or cancel supplier orders Permission186=Príjem objednávok s dodávateľmi Permission187=ZavrieÅ¥ dodávateľské objednávky Permission188=ZruÅ¡iÅ¥ dodávateľských objednávok @@ -711,6 +722,13 @@ Permission538=Export služieb Permission701=PreÄítajte si dary Permission702=VytvoriÅ¥ / upraviÅ¥ dary Permission703=OdstrániÅ¥ dary +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=PreÄítajte si zásoby Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Heslo používaÅ¥ proxy server DefineHereComplementaryAttributes=Definujte tu vÅ¡etky atribúty, ktoré eÅ¡te nie sú k dispozícii v predvolenom nastavení, a že chcete byÅ¥ podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (Älen) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Rad výrobkov / služieb s nulovej hodnoty je považov FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerÄných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=ObjednaÅ¥ riadenie nastavenia OrdersNumberingModules=Objednávky Äíslovanie modelov @@ -1383,7 +1410,7 @@ BarcodeDescUPC=ÄŒiarových kódov typu UPC BarcodeDescISBN=ÄŒiarový kód typu ISBN BarcodeDescC39=ÄŒiarový kód typu C39 BarcodeDescC128=ÄŒiarový kód typu C128 -GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov Äiarových kódov) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Vnútorná motor BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Predvolený úÄet použiÅ¥ na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený úÄet použiÅ¥ pre príjem platieb Å¡ekom CashDeskBankAccountForCB= Predvolený úÄet použiÅ¥ pre príjem platieb prostredníctvom kreditnej karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index ef5bfa2db54..b1c325a49e3 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Zmierenie RIB=Číslo bankového úÄtu IBAN=IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT Äíslo +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz Withdrawals=Výbery @@ -148,7 +152,7 @@ BackToAccount=Späť na úÄte ShowAllAccounts=ZobraziÅ¥ pre vÅ¡etky úÄty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriÅ¥. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní Å¡eku vkladov a kliknite na "VytvoriÅ¥". -InputReceiptNumber=Vyberte si výpis z úÄtu súvisiace s zmierovacom konaní. Použite Sortable Äíselnú hodnotu (napríklad RRRRMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Nakoniec urÄiÅ¥ kategóriu, v ktorej chcete klasifikovaÅ¥ záznamy ToConciliate=ZmieriÅ¥? ThenCheckLinesAndConciliate=Potom skontrolujte, Äi riadky, ktoré sú vo výpise z úÄtu a potom kliknite na tlaÄidlo diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index cbd81b2852b..583a431a013 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplatenia -PaymentConditionsShort=Termín vyplatenia +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyÅ¡Å¡ia než upomienke na zaplatenie diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 4fe069876c1..7be1dd39c7f 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -9,9 +9,9 @@ Prospect=Vyhliadka Prospects=Vyhliadky DeleteAction=OdstrániÅ¥ udalosÅ¥ / úlohu NewAction=Nová udalosÅ¥ / úlohu -AddAction=PridaÅ¥ udalosÅ¥ / úlohu -AddAnAction=PridaÅ¥ udalosÅ¥ / úlohu -AddActionRendezVous=PridaÅ¥ Rendez-vous udalosti +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Schôdzka ConfirmDeleteAction=Ste si istí, že chcete zmazaÅ¥ túto udalosÅ¥ / úlohu? CardAction=UdalosÅ¥ karty @@ -44,8 +44,8 @@ DoneActions=DokonÄenej akcie DoneActionsFor=DokonÄenej akcie pre %s ToDoActions=Neúplné udalosti ToDoActionsFor=Neúplné akcie pre %s -SendPropalRef=PoslaÅ¥ komerÄné návrhu %s -SendOrderRef=PoÅ¡li objednávku %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=NevzÅ¥ahuje sa StatusActionToDo=Ak chcete StatusActionDone=DokonÄiÅ¥ @@ -62,7 +62,7 @@ LastProspectContactDone=SpojiÅ¥ sa vykonáva DateActionPlanned=Dátum Akcie plánované na DateActionDone=Dátum Akcia vykonané ActionAskedBy=Akcia hlásené -ActionAffectedTo=UdalosÅ¥ priradená +ActionAffectedTo=Event assigned to ActionDoneBy=UdalosÅ¥ vykonáva ActionUserAsk=Spracoval ErrorStatusCantBeZeroIfStarted=Ak pole 'Dátum urobiÅ¥ "je naplnený, je akcia zahájená (alebo hotový), tak pole" Stav "nemôže byÅ¥ 0%%. diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 9ed7ccf7da6..25cf7fc7e01 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=VyprÅ¡ala ServiceStatusClosed=Zatvorené ServicesLegend=Služby legenda Contracts=Zmluvy +ContractsAndLine=Contracts and line of contracts Contract=Zmluva NoContracts=Žiadne zmluvy MenuServices=Služby diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 4e1717149a8..5161517c219 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell príkaz CronMenu=Cron CronCannotLoadClass=Nemožno naÄítaÅ¥ triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=ChoÄte do menu "Home - Moduly náradie - Zoznam úloh" vidieÅ¥ a upravovaÅ¥ naplánované úlohy. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 17b73f827fd..dc5032cc33a 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové úÄty musí byÅ¥ ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript musí byÅ¥ vypnutá, že táto funkcia p ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovaÅ¥ sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovaÅ¥ %s kód chyby v správe, alebo eÅ¡te lepÅ¡ie pridaním obrazovky kópiu tejto stránky. ErrorWrongValueForField=Chybná hodnota %s Äíslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) -ErrorFieldValueNotIn=Chybná hodnota %s Äíslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Chybná hodnota %s Äíslo poľa (hodnota "%s" nie je %s existujúce ref) ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiÅ¥ súbor (súbor môže byÅ¥ napadnutý vírusom) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/incoterm.lang b/htdocs/langs/sk_SK/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sk_SK/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 23665b14d23..f3ebf70457a 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovaÅ¥ pokroÄilé parametre (expertný režim) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 9774b798099..12ea65a49b3 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -141,6 +141,7 @@ Cancel=ZruÅ¡iÅ¥ Modify=UpraviÅ¥ Edit=UpraviÅ¥ Validate=PotvrdiÅ¥ +ValidateAndApprove=Validate and Approve ToValidate=Ak chcete overiÅ¥ Save=UložiÅ¥ SaveAs=UložiÅ¥ ako @@ -158,6 +159,7 @@ Search=Vyhľadávanie SearchOf=Vyhľadávanie Valid=Platný Approve=SchvaľovaÅ¥ +Disapprove=Disapprove ReOpen=Znovu otvoriÅ¥ Upload=OdoslaÅ¥ súbor ToLink=Odkaz @@ -219,6 +221,7 @@ Cards=Karty Card=Karta Now=Teraz Date=Dátum +DateAndHour=Date and hour DateStart=Dátum zaÄiatku DateEnd=Dátum ukonÄenia DateCreation=Dátum vytvorenia @@ -295,6 +298,7 @@ UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Množstvo AmountInvoice=Fakturovaná Äiastka @@ -521,6 +525,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnútorné External=Externé Internals=Vnútorné @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 519ef09d036..baa18258b8c 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=ZruÅ¡ený StatusOrderDraft=Návrh (musí byÅ¥ overená) StatusOrderValidated=Overené StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderToBill2=K úÄtu @@ -58,6 +59,7 @@ MenuOrdersToBill=Objednávky dodaný MenuOrdersToBill2=Billable orders SearchOrder=HľadaÅ¥ úÄelom SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=LoÄ produkt Discount=Zľava CreateOrder=VytvoriÅ¥ objednávku diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index 113f2d7dc2e..f89916a11c2 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt Miscellaneous=ZmieÅ¡aný -NbOfActiveNotifications=PoÄet oznámení +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byÅ¥ tuÄne).
    Dva riadky sú oddelené znakom konca riadku.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sk_SK/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 45d5006cb75..667875f4e17 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index ae27e1348b2..d1405991f2f 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -8,8 +8,10 @@ SharedProject=VÅ¡etci PrivateProject=Kontakty na projekte MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje vÅ¡etky projekty, ktoré sú prístupné pre Äítanie. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Tento názor predstavuje vÅ¡etky projekty (užívateľského oprávnenia udeliÅ¥ oprávnenie k nahliadnutiu vÅ¡etko). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Tento názor predstavuje vÅ¡etky projekty a úlohy, ktoré sú prístupné pre Äítanie. TasksDesc=Tento názor predstavuje vÅ¡etky projekty a úlohy (vaÅ¡e užívateľské oprávnenia udeliÅ¥ oprávnenie k nahliadnutiu vÅ¡etko). ProjectsArea=Projekty oblasÅ¥ @@ -29,6 +31,8 @@ NoProject=Žiadny projekt definovaný alebo vlastné NbOpenTasks=Nb otvorených úloh NbOfProjects=Nb projektov TimeSpent=ÄŒas strávený +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=ÄŒas strávený RefTask=Ref úloha LabelTask=Label úloha @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s p ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom -ListTripAssociatedProject=Zoznam ciest a nákladov spojených s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac @@ -126,10 +130,15 @@ AddElement=Odkaz na elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) -PlannedWorkload = Plánované zaÅ¥aženie -WorkloadOccupation= Pracovná záťaž pretvárka +PlannedWorkload=Plánované zaÅ¥aženie +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazujúce objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index a28b7441b89..1d57822a222 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Množstvo objednaÅ¥ QtyShipped=Množstvo odoslané QtyToShip=Množstvo na loÄ QtyReceived=Množstvo prijatej -KeepToShip=Majte na loÄ +KeepToShip=Remain to ship OtherSendingsForSameOrder=ÄŽalÅ¡ie zásielky pre túto objednávku DateSending=Dátum odoslania, aby DateSendingShort=Dátum odoslania, aby diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 80d09deb48a..80cf13a58f0 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Množstvo odoslané QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skl WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=Toto je zoznam vÅ¡etkých otvorených dodávateľských objednávok +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 5d04f2d96fd..8917cbe8b4e 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodávatelia -Supplier=Dodávateľ AddSupplier=Create a supplier SupplierRemoved=Dodávateľ odstráni SuppliersInvoice=Dodávatelia faktúra @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Dodávateľ faktúry a platby ExportDataset_fournisseur_3=Dodávateľ objednávky a objednávka linky ApproveThisOrder=SchváliÅ¥ túto objednávku ConfirmApproveThisOrder=Ste si istí, že chcete schváliÅ¥ poradí %s? -DenyingThisOrder=PopieraÅ¥ túto objednávku +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ste si istí, že chcete popieraÅ¥ objednávky %s? ConfirmCancelThisOrder=Ste si istí, že chcete zruÅ¡iÅ¥ túto objednávku %s? AddCustomerOrder=Vytvorenie objednávky zákazníka diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index 1367186b021..aa91658f502 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Výlet -Trips=Výlety -TripsAndExpenses=Výlety a výdavky -TripsAndExpensesStatistics=Výlety a výdavky Å¡tatistiky -TripCard=Výlet karty -AddTrip=PridaÅ¥ výlet -ListOfTrips=Zoznam ciest +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Sadzobník poplatkov -NewTrip=Nová cesta +NewTrip=New expense report CompanyVisited=Firma / nadácie navÅ¡tívil Kilometers=Kilometre FeesKilometersOrAmout=Množstvo alebo kilometrov -DeleteTrip=OdstrániÅ¥ výlet -ConfirmDeleteTrip=Ste si istí, že chcete zmazaÅ¥ túto cestu? -TF_OTHER=Ostatné -TF_LUNCH=Obed -TF_TRIP=Výlet -ListTripsAndExpenses=Zoznam ciest a nákladov -ExpensesArea=Výlety a náklady oblasÅ¥ -SearchATripAndExpense=HľadaÅ¥ na výlet a náklady +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Ostatné +TF_TRANSPORTATION=Transportation +TF_LUNCH=Obed +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 74e7506e000..e214389ecea 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=PriporoÄena +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje @@ -493,10 +498,16 @@ Module600Name=Obvestila Module600Desc=PoÅ¡iljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je doloÄena za vsakega partnerja) Module700Name=Donacije Module700Desc=Upravljanje donacij +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1400Name=RaÄunovodstvo Module1400Desc=Upravljanje raÄunovodstva (dvostavno) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorije Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) Module2000Name=Fck urejevalnik @@ -631,7 +642,7 @@ Permission181=Branje naroÄil pri dobaviteljih Permission182=Kreiranje/spreminjanje naroÄil pri dobaviteljih Permission183=Potrjevanje naroÄil pri dobaviteljih Permission184=Odobritev naroÄil pri dobaviteljih -Permission185=NaroÄanje naroÄil pri dobaviteljih +Permission185=Order or cancel supplier orders Permission186=Prejem naroÄil pri dobaviteljih Permission187=ZakljuÄek naroÄil pri dobaviteljih Permission188=Preklic naroÄil pri dobaviteljih @@ -711,6 +722,13 @@ Permission538=Izvoz storitev Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Branje zalog Permission1002=Kreiranje/spreminjanje skladiÅ¡Ä Permission1003=Brisanje skladiÅ¡Ä @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi ExtraFieldsLines=Koplementarni atributi (postavke) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Koplementarni atributi (partner) ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov) ExtraFieldsMember=Koplementarni atributi (Älan) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra ko FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, Äe je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=VpraÅ¡ajte za ciljni banÄni raÄun ponudbe +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naroÄili OrdersNumberingModules=Moduli za Å¡tevilÄenje naroÄil @@ -1383,7 +1410,7 @@ BarcodeDescUPC=ÄŒrtna koda tipa UPC BarcodeDescISBN=ÄŒrtna koda tipa ISBN BarcodeDescC39=ÄŒrtna koda tipa C39 BarcodeDescC128=ÄŒrtna koda tipa C128 -GenbarcodeLocation=Orodje za generiranje Ärtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe Ärtnih kod) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Interno orodje BarCodeNumberManager=Upravljanje avtomatskega doloÄanja Å¡tevilk Ärtnih kod ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Privzet generiÄni partner, ki se uporabi za prodajo CashDeskBankAccountForSell=RaÄun, ki se uporabi za prejem gotovinskih plaÄil CashDeskBankAccountForCheque= RaÄun, ki se uporabi za prejem plaÄil s Äeki CashDeskBankAccountForCB= RaÄun, ki se uporabi za prejem plaÄil s kreditnimi karticami -CashDeskDoNotDecreaseStock=OnemogoÄi zmanjÅ¡anje zaloge, Äe je prodaja izvrÅ¡ena s prodajnega mesta POS +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Prisilite ali blokirajte skladiÅ¡Äe, uporabljeno za zmanjÅ¡anje zalog StockDecreaseForPointOfSaleDisabled=OnemogoÄeno zmanjÅ¡evanje zaloge s prodajnega mesta POS +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Niste omogoÄili zmanjÅ¡anje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladiÅ¡Äe. ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke @@ -1569,3 +1597,7 @@ SortOrder=Sortiraj naroÄilo Format=Format TypePaymentDesc=0:Tip plaÄila stranke, 1:Tip plaÄila dobavitelju, 2:Tip plaÄila stranke in dobavitelju IncludePath=VkljuÄi pot (definirana v spremenljivki %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index fdf87b11e54..a74dde0ed85 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -33,7 +33,11 @@ AllTime=Od zaÄetka Reconciliation=Usklajevanje RIB=Transakcijski raÄun IBAN=IBAN Å¡tevilka +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT Å¡tevilka +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Trajni nalogi StandingOrder=Trajni nalog Withdrawals=Dvigi @@ -148,7 +152,7 @@ BackToAccount=Nazaj na raÄun ShowAllAccounts=Prikaži vse raÄune FutureTransaction=BodoÄa transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj Äeke za vkljuÄitev v prevzemnico Äekovnih nakazil in klikni na "Ustvari" -InputReceiptNumber=Izberi banÄni izpisek, povezan s posredovanjem. Uporabi numeriÄno vrednost, ki se lahko sortira (npr.: YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventuelno doloÄi kategorijo, v katero se razvrsti zapis ToConciliate=Za posredovanje? ThenCheckLinesAndConciliate=Nato preveri vrstice na banÄnem izpisku in klikni diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 7f5af4fc0d5..7f5c104ae7a 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=IzvrÅ¡ena plaÄila PaymentsBackAlreadyDone=Vrnitev plaÄila že izvrÅ¡ena PaymentRule=Pravilo plaÄila PaymentMode=NaÄin plaÄila -PaymentConditions=Rok plaÄila -PaymentConditionsShort=Rok plaÄila +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Znesek plaÄila ValidatePayment=Potrdi plaÄilo PaymentHigherThanReminderToPay=PlaÄilo viÅ¡je od opomina diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index b5ffccdb1e1..d69651c6025 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -9,9 +9,9 @@ Prospect=Možna stranka Prospects=Možne stranke DeleteAction=Brisanje aktivnosti/naloge NewAction=Nova aktivnost/naloga -AddAction=Dodaj aktivnost/nalogo -AddAnAction=Dodajanje aktivnosti/naloge -AddActionRendezVous=Dodaj nalogo/sreÄanje +AddAction=Ustvari dogodek/nalogo +AddAnAction=Ustvari dogodek/nalogo +AddActionRendezVous=Ustvari sreÄanje Rendez-Vous=SreÄanje ConfirmDeleteAction=Ali zares želite izbrisati to nalogo? CardAction=Kartica aktivnosti @@ -44,8 +44,8 @@ DoneActions=DokonÄane aktivnosti DoneActionsFor=DokonÄane aktivnosti za %s ToDoActions=NedokonÄane aktivnosti ToDoActionsFor=NedokonÄane aktivnosti za %s -SendPropalRef=Poslana komercialna ponudba %s -SendOrderRef=Poslano naroÄilo %s +SendPropalRef=Oddaja komercialne ponudbe %s +SendOrderRef=Oddaja naroÄila %s StatusNotApplicable=Ni veljaven StatusActionToDo=Odprto StatusActionDone=DokonÄano @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakt izveden DateActionPlanned=Datum planirane aktivnosti za DateActionDone=Datum izvedene aktivnosti ActionAskedBy=Aktivnost zahteval -ActionAffectedTo=Aktivnost, ki se tiÄe +ActionAffectedTo=Event assigned to ActionDoneBy=Aktivnost izvedel ActionUserAsk=Zabeležil ErrorStatusCantBeZeroIfStarted=ÄŒe je polje 'Date done' izpolnjeno, je aktivnost zaÄeta (ali konÄana), zato polje 'Status' ne more biti 0%%. diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 8f74a40c7c8..60ef9ee1b04 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Potekla ServiceStatusClosed=ZakljuÄena ServicesLegend=Legenda storitev Contracts=Pogodbe +ContractsAndLine=Contracts and line of contracts Contract=Pogodba NoContracts=Ni pogodb MenuServices=Storitve diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 298acce66f0..a6e87be5cfe 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 78f2fc71dba..8417f316e28 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=PlaÄilni in ciljni banÄni raÄun morata biti ra ErrorBadThirdPartyName=NapaÄno ime partnerja ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=NapaÄna koda kupca -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Obvezna koda kupca ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, Äe želite da t ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=PriÅ¡lo je do tehniÄne napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporoÄite kodo napake %s, Å e bolje pa je, Äe priložite kopijo strani z napako. ErrorWrongValueForField=NapaÄna vrednost v polju Å¡tevilka %s (vrednost '%s' ne ustreza pravilu %s) -ErrorFieldValueNotIn=NapaÄna vrednost v polju Å¡tevilka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=NapaÄna vrednost za %s Å¡tevilka polja (Vrednost '%s "ni %s obstojeÄe ref) ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/incoterm.lang b/htdocs/langs/sl_SI/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sl_SI/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index ca1de1fe210..824579c3114 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Zadnji korak: Tukaj doloÄite uporabniÅ¡ko ime in ActivateModule=VkljuÄite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni naÄin) WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporoÄeno: na primer zaradi nekaterih hroÅ¡Äev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporoÄeno imeti celotno kopijo vaÅ¡e baze podatkov pred zaÄetkom migracije.\n\nKliknite OK za zaÄetek procesa migracije... +ErrorDatabaseVersionForbiddenForMigration=Verzija vaÅ¡e baze podatkov je %s. Vsebuje kritiÄnega hroÅ¡Äa, ki povzroÄi izgubo podatkov, Äe naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na viÅ¡jo stabilno verzijo (seznam znanih hroÅ¡Äastih verzij: %s) ######### # upgrade diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index fce08c4ae5f..0b0e4a38d9a 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -141,6 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi +ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -158,6 +159,7 @@ Search=IÅ¡Äi SearchOf=Iskanje Valid=Veljaven Approve=Potrdi +Disapprove=PrekliÄi odobritev ReOpen=Ponovno odpri Upload=Dodaj datoteko ToLink=Povezava @@ -219,6 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum +DateAndHour=Datum in ura DateStart=ZaÄetni datum DateEnd=KonÄni datum DateCreation=Datum kreiranja @@ -295,6 +298,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) +AskPriceSupplierUHT=Zahtevan P.U. HT PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek raÄuna @@ -521,6 +525,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri +Uncheck=OdznaÄi Internal=Interno External=Eksterno Internals=Interni @@ -688,6 +693,7 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s +ShowTransaction=Prikaži transakcijo # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 876d57cf02b..eb4d92ac319 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno StatusOrderOnProcess=NaroÄeno - Äaka na prevzem +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje @@ -58,6 +59,7 @@ MenuOrdersToBill=NaroÄila za fakturiranje MenuOrdersToBill2=NaroÄila za fakturiranje SearchOrder=Iskanje naroÄila SearchACustomerOrder=Iskanje naroÄila kupca +SearchASupplierOrder=Search a supplier order ShipProduct=PoÅ¡lji izdelek Discount=Popust CreateOrder=Kreiraj naroÄilo diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 20246977b5e..7b22d4ec296 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -54,12 +54,13 @@ MaxSize=NajveÄja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti Miscellaneous=Razno -NbOfActiveNotifications=Å tevilo sporoÄil +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=To je testni mail.\nDve vrstici sta loÄeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
    Dve vrstici sta loÄeni z carriage return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je raÄun __FACREF__\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da raÄun __FACREF__ ni bil poravnan. Zato vam raÄun Å¡e enkrat poÅ¡iljamo v prilogi.\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naroÄila __ORDERREF__\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naÅ¡e naroÄilo __ORDERREF__\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je raÄun __FACREF__\n\n__PERSONALIZED__S spoÅ¡tovanjem\n\n__SIGNATURE__ diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sl_SI/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 1af1122f798..66b438442e1 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so n PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: #supplier_min_price#
    Samo za nabavne cene: #supplier_quantity# in #supplier_tva_tx# PriceMode=NaÄin cene PriceNumeric=Å tevilka +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 114bd850d0f..ece1a228e71 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -8,8 +8,10 @@ SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Ta pogled predstavlja vse projekte (vaÅ¡e uporabniÅ¡ko dovoljenje vam omogoÄa ogled vseh). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaÅ¡e uporabniÅ¡ko dovoljenje vam omogoÄa ogled vseh). ProjectsArea=PodroÄje projektov @@ -29,6 +31,8 @@ NoProject=Nimate definiranega ali lastnega projekta NbOpenTasks=Å tevilo odprtih nalog NbOfProjects=Å tevilo projektov TimeSpent=Porabljen Äas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Porabljen Äas RefTask=ReferenÄna naloga LabelTask=Naziv naloge @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Seznam naroÄil pri dobaviteljih, povezanih ListSupplierInvoicesAssociatedProject=Seznam raÄunov dobaviteljev, povezanih s projektom ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom -ListTripAssociatedProject=Seznam potovanj in stroÅ¡kov, povezanih s projektom +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu @@ -126,10 +130,15 @@ AddElement=Povezava do elementa UnlinkElement=Nepovezan element # Documents models DocumentModelBaleine=Model poroÄila za celoten projekt (logo...) -PlannedWorkload = Planirana delovna obremenitev -WorkloadOccupation= Pretvarjanje delovne obremenitve +PlannedWorkload=Planirana delovna obremenitev +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=ReferenÄni objekti SearchAProject=Iskanje projekta ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen ProjectDraft=Osnutek projekta FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index 28358cd23ec..6ac11760aea 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=PlaÄa Salaries=PlaÄe Employee=Zaposleni @@ -6,3 +8,6 @@ NewSalaryPayment=Novo izplaÄilo plaÄe SalaryPayment=IzplaÄilo plaÄe SalariesPayments=IzplaÄila plaÄ ShowSalaryPayment=Prikaži izplaÄilo plaÄ +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 527162ad3d9..5a318a13eb8 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=NaroÄena koliÄina QtyShipped=Poslana koliÄina QtyToShip=KoliÄina za poÅ¡iljanje QtyReceived=Prejeta koliÄina -KeepToShip=Zadrži poÅ¡iljanje +KeepToShip=Remain to ship OtherSendingsForSameOrder=Ostale poÅ¡iljke za to naroÄilo DateSending=Datum poÅ¡iljanja naroÄila DateSendingShort=Datum poÅ¡iljanja diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 3f37e27fd3b..ff1eed42243 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Uravnotežena povpreÄna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladiÅ¡Ä UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Odposlana koliÄina QtyDispatchedShort=Odposlana koliÄina QtyToDispatchShort=KoliÄina za odpoÅ¡iljanje @@ -110,7 +111,7 @@ WarehouseForStockDecrease=SkladiÅ¡Äee %s bo uporabljeno za zmanjÅ¡anje z WarehouseForStockIncrease=SkladiÅ¡Äe %s bo uporabljeno za poveÄanje zaloge ForThisWarehouse=Za to skladiÅ¡Äe ReplenishmentStatusDesc=Seznam vseh proizvodov, ki imajo nižje stanje zaloge od želenega (ali nižje od opozorilne vrednosti, Äe je kvadratek "samo opozorilo" odkljukan) in predlog za kreiranje naroÄila pri dobavitelju za dopolnitev razlike. -ReplenishmentOrdersDesc=To je seznam vseh odprtih naroÄil pri dobavitelju +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Obnovitve NbOfProductBeforePeriod=KoliÄina proizvoda %s na zalogi pred izbranim obdobjem (< %s) NbOfProductAfterPeriod=KoliÄina proizvoda %s na zalogi po izbranem obdobju (> %s) @@ -130,3 +131,4 @@ IsInPackage=Vsebina paketa ShowWarehouse=Prikaži skladiÅ¡Äe MovementCorrectStock=Popravek koliÄine zaloge za proizvod %s MovementTransferStock=SkladiÅ¡Äni prenos proizvoda %s v drugo skladiÅ¡Äe +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index a19e3dab7e5..ef34fc2ba1b 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavitelji -Supplier=Dobavitelj AddSupplier=Ustvari dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=RaÄuni dobavitelja @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=RaÄuni dobaviteljev in plaÄila ExportDataset_fournisseur_3=NaroÄila pri dobaviteljih in vrstice naroÄila ApproveThisOrder=Odobri to naroÄilo ConfirmApproveThisOrder=Ali zares želite odobriti to naroÄilo ? -DenyingThisOrder=Zavrni to naroÄilo +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Ali zares želite zavrniti to naroÄilo? ConfirmCancelThisOrder=Ali zares želite preklicati to naroÄilo? AddCustomerOrder=Kreirajte naroÄilo kupca diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index ae053137a54..9b9729b3d9e 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Pot -Trips=Poti -TripsAndExpenses=Poti in stroÅ¡ki -TripsAndExpensesStatistics=Statistika poti in stroÅ¡kov -TripCard=Kartica poti -AddTrip=Dodaj pot -ListOfTrips=Seznam poti +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Seznam stroÅ¡kov -NewTrip=Nova pot +NewTrip=New expense report CompanyVisited=Obiskano podjetje/ustanova Kilometers=Kilometri FeesKilometersOrAmout=KoliÄina kilometrov -DeleteTrip=IzbriÅ¡i pot -ConfirmDeleteTrip=Ali zares želite izbrisati to pot ? +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=OznaÄi kot "Povrnjeno" +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line TF_OTHER=Ostalo +TF_TRANSPORTATION=Transportation TF_LUNCH=Kosilo -TF_TRIP=Pot -ListTripsAndExpenses=Seznam poti in stroÅ¡kov -ExpensesArea=PodroÄje poti in stroÅ¡kov -SearchATripAndExpense=Iskanje poti in stroÅ¡ka -ClassifyRefunded=Classify 'Refunded' +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/incoterm.lang b/htdocs/langs/sq_AL/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sq_AL/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index ea91cfb3438..c9794e8b2ed 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/sq_AL/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 953962457db..a0f32ed0aa5 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -15,7 +15,7 @@ JournalFinancial=Finansiella journaler Exports=Export Export=Export Modelcsv=Modell av export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Export mot CEGID Expert @@ -68,7 +68,7 @@ Lineofinvoice=Line of faktura VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto NotVentilatedinAccount=Inte ventilerad i redovisningskonto -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Kolumnseparator i exportfil ACCOUNTING_LIMIT_LIST_VENTILATION=Antal element att vara uppdelning framgår av sidan (max rekommenderad: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Börja sortering av nedbrytnings sidor "Måste uppdelning" av de senaste element diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 07f6a21ef83..ae34d563120 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering @@ -294,7 +299,7 @@ DoNotUseInProduction=Använd inte i poroduktion ThisIsProcessToFollow=Detta är inställd för att behandla: StepNb=Steg %s FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Ladda hem paket %s. UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog %s rot SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten. NotExistsDirect=Den alternativa rotkatalogen är inte definierad.
    @@ -304,7 +309,7 @@ YouCanSubmitFile=Välj modul: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version -UpdateServerOffline=Update server offline +UpdateServerOffline=Uppdatera server offline GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
    (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
    (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
    (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
    (Dd) dag (01 till 31).
    (Mm) månad (01 till 12).
    (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
    GenericMaskCodes2={Cccc} klientkoden på n tecken
    {Cccc000} klientkoden på n tecken följs av en räknare dedikerad för kunden. Denna räknare tillägnad kund återställs vid samma tidpunkt än den globala räknare.
    {Tttt} Koden för tredjeparts typ på n tecken (se ordlistan-tredjeparts typer).
    GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
    Blanksteg är inte tillåtna.
    @@ -383,12 +388,12 @@ ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldCheckBoxFromList= Kryssruta från tabell ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ...

    För att få en lista beroende på en annan:
    1, value1 | parent_list_code: parent_key
    2, värde2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... ExtrafieldParamHelpradio=Parametrar listan måste vara som nyckel, värde

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... ExtrafieldParamHelpsellist=Parametrar lista kommer från en tabell
    Syntax: tabellnamn: label_field: id_field :: filtrering
    Exempel: c_typent: libelle: id :: filter

    Filtret kan vara ett enkelt test (t.ex. aktiv = 1) för att visa endast aktiv värde
    Om du vill filtrera på extrafields använder syntaxt extra.fieldcode = ... (där fältkoden är koden för Mig &)

    För att få en lista beroende på en annan:
    c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
    Syntax : table_name:label_field:id_field::filter
    Exempel: c_typent:libelle:id::filter

    filter kan vara ett enkelt test (t.ex. active=1) för att visa enbart aktiva värden
    Använd extra.fieldcode=... (där fältkod är extrafält) syntax för att filtrera på extrafält.

    För att få listan beroende en annan:
    c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Katalog som används för att skapa PDF WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
    För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatter på varje fakturarad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
    1: lokal skatt tillämpas på produkter och tjänster utan moms (moms inte tillämpas på lokal skatt)
    2: lokal skatt tillämpas på produkter och tjänster innan moms (moms beräknas på beloppet + localtax)
    3: lokal skatt tillämpas på produkter utan moms (moms inte tillämpas på lokal skatt)
    4: lokal skatt tillämpas på produkter innan moms (moms beräknas på beloppet + localtax)
    5: lokal skatt tillämpas på tjänster utan moms (moms inte tillämpas på lokal skatt)
    6: lokal skatt tillämpas på tjänster innan moms (moms beräknas på beloppet + localtax) @@ -493,10 +498,16 @@ Module600Name=Anmälningar Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) Module700Name=Donationer Module700Desc=Donation ledning +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Bokföring Module1400Desc=Bokföring och redovisning (dubbel part) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategorier Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) Module2000Name=FCKeditor @@ -575,7 +586,7 @@ Permission67=Export insatser Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar -Permission75=Setup types of membership +Permission75=Definera typer av medlemskap Permission76=Exportera data seten Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang @@ -598,8 +609,8 @@ Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Ställ upp finansiella konton (skapa, handha kategorier) +Permission114=Avstämning av transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning @@ -631,7 +642,7 @@ Permission181=Läs leverantör order Permission182=Skapa / ändra leverantör order Permission183=Validate leverantör order Permission184=Godkänn leverantör order -Permission185=Beställ leverantör order +Permission185=Order or cancel supplier orders Permission186=Ta emot leverantör order Permission187=Stäng leverantör order Permission188=Avbryt leverantör order @@ -711,6 +722,13 @@ Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Läs lager Permission1002=Skapa / ändra lager Permission1003=Radera lager @@ -764,7 +782,7 @@ Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler -Permission59003=Read every user margin +Permission59003=Läs varje användaremarginal DictionaryCompanyType=Thirdparties typ DictionaryCompanyJuridicalType=Juridiska sorters thirdparties DictionaryProspectLevel=Prospect potentiella nivå @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper ExtraFieldsLines=Kompletterande attribut (rader) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts) ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress) ExtraFieldsMember=Kompletterande attribut (medlem) @@ -1042,7 +1062,7 @@ SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar. TranslationSetup=Konfigurera översättning TranslationDesc=Val av språk visas på skärmen kan ändras:
    * Globalt från menyn Hem - Inställningar - Display
    * För användaren endast från fliken Användar visning av användarkort (klicka på inloggning på toppen av skärmen). TotalNumberOfActivatedModules=Totalt antal aktiverade funktionsmoduler:% s @@ -1061,7 +1081,7 @@ BrowserIsOK=Du använder webbläsaren %s. Denna webbläsare är ok för säkerhe BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommendera att du använder Firefox, Chrome, Opera eller Safari. XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB". FieldEdition=Edition av fält %s FixTZ=Timezone fix FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1161,7 +1188,7 @@ ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närma FreeLegalTextOnOrders=Fri text på order WatermarkOnDraftOrders=Vattenstämpel på utkast till beställningar (ingen om tom) ShippableOrderIconInList=Lägg en ikon i Order lista som anger om beställningen är shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fråga om målbankkonto för order ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
    __PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
    __PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
    __LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
    __PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode av typ UPC BarcodeDescISBN=Barcode av typ ISBN BarcodeDescC39=Streckkod av typen C39 BarcodeDescC128=Barcode av typ C128 -GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Intern motor BarCodeNumberManager=Manager för att automatiskt definiera streckkodsnummer ##### Prelevements ##### @@ -1397,7 +1424,7 @@ RSSUrlExample=En intressant RSS-flöde MailingSetup=E-post modul setup MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul MailingEMailError=Retur-e (fel-till) för e-post med fel -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande ##### Notification ##### NotificationSetup=EMail modul anmälan inställnings NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar @@ -1407,9 +1434,9 @@ FixedEmailTarget=Fast e målet SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Stöd fraktsedlar för kundleveranser. NoNeedForDeliveryReceipts=I de flesta fall är sendings kvitton användas både som ark för kundleveranser (förteckning över produkter för att skicka) och ark som är recevied och undertecknas av kunden. Så produktleveranser intäkter är en dubbel funktion och är sällan aktiveras. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul DeliveryOrderModel=Produkter leveranser kvitto modell @@ -1420,7 +1447,7 @@ AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm). Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur FCKeditorForMail=WYSIWYG skapande / utgåva för alla mail (utom Outils-> mejla) @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Standard generiska tredje part att använda för Sells CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort -CashDeskDoNotDecreaseStock=Inaktivera lager minskning när en sälja görs från Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs. ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup @@ -1568,4 +1596,8 @@ SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både kunder och leverantörer betalnings typ -IncludePath=Include path (defined into variable %s) +IncludePath=Inkludera sökväg (definerad i variabel %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 8d888af7945..fce76b40e62 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -58,9 +58,9 @@ OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Leverans %s skickat per epost +ShippingValidated= Leverans %s validerad +InterventionSentByEMail=Ärende %s skickat per epost NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum DateActionPlannedEnd= Planerat slutdatum @@ -69,7 +69,7 @@ DateActionDoneEnd= Real slutdatum DateActionStart= Startdatum DateActionEnd= Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions2=login=%s för att begränsa utdata till händelser skapade av eller tilldelade användare %s. AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. AgendaUrlOptions4=logint = %s att begränsa produktionen till handlande påverkade användarnas %s. AgendaUrlOptionsProject=projekt = PROJECT_ID att begränsa produktionen till åtgärder i samband med projektet PROJECT_ID. diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index ad874db18e7..2f6dc103262 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konton BankAccount=Bankkonto BankAccounts=Bankkonton -ShowAccount=Show Account +ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett CashAccount=Cash konto @@ -33,7 +33,11 @@ AllTime=Från början Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT nummer +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Stående order StandingOrder=Stående order Withdrawals=Uttag @@ -148,7 +152,7 @@ BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". -InputReceiptNumber=Välj kontoutdrag samband med förlikningen. Använd en sorterbar numeriskt värde (t.ex., ÅÅÅÅMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori där för att klassificera de register ToConciliate=För att förena? ThenCheckLinesAndConciliate=Kontrollera sedan linjerna som finns i kontoutdraget och klicka diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 58ce46d83f5..549fcce7940 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturor -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Kundfakturor +BillsCustomer=Kundfaktura +BillsSuppliers=Leverantörsfakturor +BillsCustomersUnpaid=Obetalda kundfakturor BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s BillsSuppliersUnpaid=Obetalda leverantörs fakturor BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s BillsLate=Sena betalningar -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Kundfakturor statistik +BillsStatisticsSuppliers=Leverantörsfakturor statistik DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt -PaymentConditions=Betalningsvillkor -PaymentConditionsShort=Betalningsvillkor +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala @@ -389,7 +390,7 @@ DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, löpande och ersättningsfakturor som är fullständigt betalda. ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstående att betala kommer automatiskt stängd för status "betald". ToMakePayment=Betala @@ -412,19 +413,19 @@ TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Första löpande faktura +InvoiceFirstSituationDesc=Löpande fakturor avser delfakturor vid pågående arbeten, t.ex. vid ett bygge. +InvoiceSituation=Löpande faktura +InvoiceSituationAsk=Faktura på löpande räkning +InvoiceSituationDesc=Skapa en avstämning / faktura på löpande räkning, följande en tidigare +SituationAmount=Löpande faktura belopp (netto) +SituationDeduction=Löpande räkning avdrag +Progress=Framsteg +ModifyAllLines=Ändra alla rader +CreateNextSituationInvoice=Skapa nästa löpande faktura +NotLastInCycle=Denna faktura är inte den sista i en serie och får inte ändras. +DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. +DisabledBecauseFinal=Denna avstämning är slutlig. +CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. +NoSituations=Inga öppnade löpande räkningar +InvoiceSituationLast=Slutlig sammanställningsfaktura. diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index 4e4fd7f51aa..350e80a0cb9 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Kontakta gjort DateActionPlanned=Datum planerade åtgärder för DateActionDone=Datum insatser görs ActionAskedBy=Åtgärd bad -ActionAffectedTo=Händelse som ägs av +ActionAffectedTo=Event assigned to ActionDoneBy=Åtgärder som utförs av ActionUserAsk=Registrerats av ErrorStatusCantBeZeroIfStarted=Om fältet "Datum gjort" är fylld, är arbetet igång (eller färdiga), så fältet "Status" kan inte 0%%. diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 9c425408904..f412350b869 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -29,7 +29,7 @@ ReportTurnover=Omsättning PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat -AccountingResult=Accounting result +AccountingResult=Bokföring resultat Balance=Balans Debit=Debet Credit=Credit diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 8fc4e33c6e3..3d72d8709f1 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ServicesLegend=Tjänster legend Contracts=Kontrakt +ContractsAndLine=Contracts and line of contracts Contract=Kontrakt NoContracts=Inga kontrakt MenuServices=Tjänster diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index dda29874c43..1bb38438cc9 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL för att kontrollera och starta cron-jobb om det behövs OrToLaunchASpecificJob=Eller för att kontrollera och starta ett specifikt arbete KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att starta cron jobb -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. +CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut # Menu CronJobs=Schemalagda jobb CronListActive=Lista över aktiva / schemalagda jobb @@ -84,3 +84,4 @@ CronType_command=Skalkommando CronMenu=Cron CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s UseMenuModuleToolsToAddCronJobs=Gå in på menyn "Home - Moduler verktyg - Job list" för att se och redigera schemalagda jobb. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index d257d6e4f60..19b3f75848e 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -43,8 +43,8 @@ ECMDocsByContracts=Handlingar som är kopplade till kontrakt ECMDocsByInvoices=Dokument med koppling till kunderna fakturor ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByUsers=Dokument länkade till användare +ECMDocsByInterventions=Dokument länkade till ärenden ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 06034972e09..2dfe10cfa08 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn ErrorProdIdIsMandatory=%s är obligatoriskt ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod -ErrorBadBarCodeSyntax=Dålig syntax för streckkod +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Kunden som erfordras ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna fun ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) -ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internt fel '%s' ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/incoterm.lang b/htdocs/langs/sv_SE/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/sv_SE/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 385ac6e854c..c5380d1f831 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -155,7 +155,8 @@ MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade @@ -207,7 +208,7 @@ MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Överföring av händelser för att lägga till händelseägaren i uppdragslista ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 6c909af19fd..031b70fc398 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -13,7 +13,7 @@ Language_de_AT=Tyska (Österrike) Language_de_CH=Tyska (Schweiz) Language_el_GR=Grekiska Language_en_AU=Engelska (Australien) -Language_en_CA=English (Canada) +Language_en_CA=Engelska (Kanada) Language_en_GB=Engelska (Storbritannien) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index eaaca274910..2c1bb7d593e 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=yyyy-MM-dd FormatDateShortJavaInput=yyyy-MM-dd FormatDateShortJQuery=yy-mm-dd FormatDateShortJQueryInput=yy-mm-dd -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=tt:mm FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y @@ -62,7 +62,7 @@ ErrorFailedToSaveFile=Fel, kunde inte spara filen. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s -SeeHere=See here +SeeHere=Se hänvisning BackgroundColorByDefault=Standard bakgrundsfärg FileNotUploaded=Filen har inte laddats upp FileUploaded=Filen har laddats upp @@ -141,6 +141,7 @@ Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validera +ValidateAndApprove=Validate and Approve ToValidate=Att validera Save=Spara SaveAs=Spara som @@ -158,6 +159,7 @@ Search=Sök SearchOf=Sök Valid=Giltig Approve=Godkänn +Disapprove=Disapprove ReOpen=Öppnar igen Upload=Skicka fil ToLink=Länk @@ -171,7 +173,7 @@ User=Användare Users=Användare Group=Grupp Groups=Grupper -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Ingen användargrupp är definerad Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. @@ -219,6 +221,7 @@ Cards=Kort Card=Kort Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande @@ -261,7 +264,7 @@ days=dagar Hours=Timmar Minutes=Minuter Seconds=Sekunder -Weeks=Weeks +Weeks=Veckor Today=I dag Yesterday=I går Tomorrow=I morgon @@ -295,6 +298,7 @@ UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=St.pris Amount=Belopp AmountInvoice=Fakturabelopp @@ -521,6 +525,7 @@ DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera +Uncheck=Uncheck Internal=Interna External=Extern Internals=Interna @@ -687,7 +692,8 @@ XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera -PrintFile=Print File %s +PrintFile=Skriv ut fil %s +ShowTransaction=Show transaction # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 9cc8eb7d001..6b67e495d3f 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leverantör för SuppliersOrders=Leverantörens order SuppliersOrdersRunning=Nuvarande leverantörens order CustomerOrder=Kundorder -CustomersOrders=Customers orders +CustomersOrders=Kundorder CustomersOrdersRunning=Nuvarande kundens order CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Kundorder att validera +OrdersToBill=Levererade kundorder +OrdersInProcess=Kundorder under behandling +OrdersToProcess=Kundorder att behandla SuppliersOrdersToProcess=Leverantörens order att behandla StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad StatusOrderSentShort=I processen StatusOrderSent=Sändning pågår -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Allt fick StatusOrderCanceled=Annullerad StatusOrderDraft=Utkast (måste valideras) StatusOrderValidated=Validerad -StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcess=Beställda, väntar på inleverans +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill @@ -50,14 +51,15 @@ StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Produktmängd till beställningsutkast +ProductQtyInDraftOrWaitingApproved=Produktmnängd till beställningsutkast eller godkända beställningar, ännu ej lagda DraftOrWaitingApproved=Förslag eller godkänts ännu ej beställas DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura MenuOrdersToBill2=Fakturerbara order SearchOrder=Sök ordning SearchACustomerOrder=Sök en kundorder +SearchASupplierOrder=Search a supplier order ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 326d05f3b36..3144d5f7412 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt Miscellaneous=Diverse -NbOfActiveNotifications=Antal anmälningar +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
    De två linjerna är åtskilda av en vagnretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vi vill varna er att fakturan __FACREF__ tycks inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang new file mode 100644 index 00000000000..22d1d42401b --- /dev/null +++ b/htdocs/langs/sv_SE/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direkt utskrift +Module112000Desc=Aktivera System för Direkt Utskrift +PrintingSetup=Inställningar av System för Direkt Utskrift +PrintingDesc=Denna modul lägger till en Utskrift-knapp i diverse moduler för att skicka dokument direkt till en skrivare (utan att öppna dokumentet i någon tillämpning). +ModuleDriverSetup=Inställningar för Modul drivrutiner +PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin. +ListDrivers=Lista över drivrutiner +PrintTestDesc=Lista över skrivare +FileWasSentToPrinter=Fil %s skickades till utskrift +NoActivePrintingModuleFound=Ingen aktiv modul för utskrift av dokumentet +PleaseSelectaDriverfromList=Var god välj en drivrutin från listan. +SetupDriver=Inställningar av drivrutin +TestDriver=Test +TargetedPrinter=Målskrivare +UserConf=Inställningar per användare +PRINTGCP=Google Cloud Print +PrintGCPDesc=Denna drivrutin skickar dokument direkt till en skrivare med Google Cloud Print. +PrintingDriverDescprintgcp=Konfigurationsvariabler för skrivardrivrutin Google Cloud Print. +PrintTestDescprintgcp=Lista över skrivare för Google Cloud Print. +PRINTGCP_LOGIN=Google konto login +PRINTGCP_PASSWORD=Google konto lösenord +STATE_ONLINE=Online +STATE_UNKNOWN=Okänd +STATE_OFFLINE=Offline +STATE_DORMANT=Offline rätt länge +TYPE_GOOGLE=Google +TYPE_HP=HP-skrivare +TYPE_DOCS=DOCS +TYPE_DRIVE=Google drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Namn +GCP_displayName=Visningsnamn +GCP_Id=Skrivar id +GCP_OwnerName=Ägar namn +GCP_State=Skrivaretillstånd +GCP_connectionStatus=Ansluten +GCP_Type=Skrivar typ +PRINTIPP=PrintIPP-drivrutin +PrintIPPSetup=Inställningar Direct Print Module +PrintIPPDesc=Denna drivrutin skickar dokument direkt till en skrivare. Den kräver ett Linux-system med CUPS. +PrintingDriverDescprintipp=Konfigurationsvariabler för skrivardrivrutin PrintIPP +PrintTestDescprintipp=Lista över skrivare för drivrutin PrintIPP. +PRINTIPP_ENABLED=Visa ikonför "Direktutskrift" i dokumentlista +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Inlogg +PRINTIPP_PASSWORD=Lösenord +NoPrinterFound=Ingen skrivare funnen (kontrollera CUPS-inställningar) +FileWasSentToPrinter=Fil %s skickades till utskrift +NoDefaultPrinterDefined=Ingen standarskrivare är definerad +DefaultPrinter=Standard skrivare +Printer=Skrivare +CupsServer=CUPS server +IPP_Uri=Printer Uri +IPP_Name=Skrivarnamn +IPP_State=Skrivartillstånd +IPP_State_reason=Ange orsak +IPP_State_reason1=Ange orsak1 +IPP_BW=Svartvit +IPP_Color=Färg +IPP_Device=Enhet +IPP_Media=Utskriftmedia +IPP_Supported=Papperstyp +STATE_IPP_idle=Vilande +STATE_IPP_stopped=Stannad +STATE_IPP_paused=Pausad +STATE_IPP_toner-low-report=Toner låg nivå +STATE_IPP_none=Ingen +MEDIA_IPP_stationery=Papperstyp +MEDIA_IPP_thermal=Termisk +IPP_COLOR_print-black=BW-skrivare diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 97c10290bfe..df95cb13bea 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No +ManageLotSerial=Använd batch- / serienummer +ProductStatusOnBatch=Ja (batch- / serienr krävs) +ProductStatusNotOnBatch=Nej (batch- / serienr används inte) +ProductStatusOnBatchShort=Ja +ProductStatusNotOnBatchShort=Nej Batch=Batch / Serial atleast1batchfield=Ät före-datum eller bäst före-datum eller batchnummer batch_number=Batch / Serienummer l_eatby=Ät efter datum l_sellby=Sälj före-datum DetailBatchNumber=Batch / Serial detaljer -DetailBatchFormat=Batch / Serial: %s - E:%s - S:%s (Antal: %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Sats: %s printEatby=Äter med:%s printSellby=Sälj-med :%s @@ -18,4 +18,4 @@ printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning BatchDefaultNumber=Odefinierat WhenProductBatchModuleOnOptionAreForced=När modulen Batch / Serial är på, öka / minska aktieläget tvingas senaste val och kan inte redigeras. Andra alternativ kan definieras som du vill. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ProductDoesNotUseBatchSerial=Denna artikel använder inte batch- / serienummer diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index cce8a3064cc..e8f20528c1c 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produkter och tjänster till försäljning eller inköp +ProductsAndServicesNotOnSell=Utgångna produkter och tjänster m.a.p. försäljning ProductsAndServicesStatistics=Produkter och tjänster statistik ProductsStatistics=Produkter statistik -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produkter till försäljning eller inköp +ProductsNotOnSell=Utgångna produkter m.a.p. försäljning och inköp +ProductsOnSellAndOnBuy=Produkter till försäljning och inköp +ServicesOnSell=Tjänster till försäljning eller inköp +ServicesNotOnSell=Utgångna tjänster m.a.p. försäljning +ServicesOnSellAndOnBuy=Tjänster till försäljning och inköp InternalRef=Intern hänvisning LastRecorded=Senaste produkter / tjänster att sälja in LastRecordedProductsAndServices=Senaste %s inspelade produkter / tjänster @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Detta alternativ medger att skapa eller klona en tjänst CurrentProductPrice=Nuvarande pris AlwaysUseNewPrice=Använd alltid nuvarande pris för produkt / tjänst AlwaysUseFixedPrice=Använd fast pris -PriceByQuantity=Different prices by quantity +PriceByQuantity=Olika priser m.a.p. mängd PriceByQuantityRange=Pris för mängdgaffel ProductsDashboard=Sammanfattning produkter / tjänster UpdateOriginalProductLabel=Ändra ursprunglig märkning @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Angivelse av typ och värde för str BarCodeDataForProduct=Streckkodsinfo för produkt %s: BarCodeDataForThirdparty=Streckkodsinfo för tredje part %s: ResetBarcodeForAllRecords=Definiera streckkodsvärde för alla poster (detta kommer även att återställa streckkodsvärden som redan är definierade med nya värden) -PriceByCustomer=Different price for each customer +PriceByCustomer=Olika pris m.a.p. kund PriceCatalogue=Unikt pris för produkt eller tjänst -PricingRule=Rules for customer prices +PricingRule=Regler för kundpriser AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg @@ -244,9 +244,13 @@ MinimumPriceLimit=Minimipris kan inte vara lägre än %s MinimumRecommendedPrice=Minsta rekommenderade priset är : %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" för att sätta pris. Använd ; för att skilja uttryck +PriceExpressionEditorHelp2=För att använda ExtraFields använd variabler som #options_myextrafieldkey# +PriceExpressionEditorHelp3=I både produkt- / tjänste- och leverantörspriser är följande variabler tillgängliga:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Endast i produkt- / tjänstepris: #supplier_min_price#
    Endast i leverantörspris: #supplier_quantity# och #supplier_tva_tx# PriceMode=Prisläge PriceNumeric=Nummer +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 664a33fd4d5..af391db2150 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -3,13 +3,15 @@ RefProject=Ref. projekt ProjectId=Projekt Id Project=Projekt Projects=Projekt -ProjectStatus=Project status +ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Kontakter av projekt MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). ProjectsArea=Projekt område @@ -29,6 +31,8 @@ NoProject=Inget projekt definieras eller ägs NbOpenTasks=Nb i öppnade uppgifter NbOfProjects=Nb av projekt TimeSpent=Tid som tillbringas +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband m ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet -ListTripAssociatedProject=Förteckning över resor och kostnader i samband med projektet +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad @@ -103,7 +107,7 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) -CloneMoveDate=Update project/tasks dates from now ? +CloneMoveDate=Uppdatera projekt- / uppgiftdatum från nu? ConfirmCloneProject=Är du säker på att klona detta projekt? ProjectReportDate=Ändra uppgift datum enligt projektets startdatum ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum @@ -126,10 +130,15 @@ AddElement=Länk till inslag UnlinkElement=Ta bort länk elementet # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) -PlannedWorkload = Planerad arbetsbelastning -WorkloadOccupation= Arbetsbelastning affektation +PlannedWorkload=Planerad arbetsbelastning +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Med hänvisning objekt SearchAProject=Sök ett projekt ProjectMustBeValidatedFirst=Projekt måste valideras först ProjectDraft=Utkast projekt FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index f2fc8c20068..93545569c2f 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Löneutbetalningar ShowSalaryPayment=Visa löneutbetalning THM=Genomsnitt timpris TJM=Genomsnittlig dagligt pris +CurrentSalary=Current salary diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index d723d2da074..1f32d5bebb4 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -4,8 +4,8 @@ Sending=Sändning Sendings=Transporter Shipment=Sändning Shipments=Transporter -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Visa skickade +Receivings=Kvitto SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod @@ -15,7 +15,7 @@ SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter NumberOfShipmentsByMonth=Antal leveranser per månad -SendingCard=Shipment card +SendingCard=Fraktkort NewSending=Ny leverans CreateASending=Skapa en sändning CreateSending=Skapa leverans @@ -23,7 +23,7 @@ QtyOrdered=Antal beställda QtyShipped=Antal sändas QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna -KeepToShip=Håll dig till fartyg +KeepToShip=Remain to ship OtherSendingsForSameOrder=Andra sändningar för denna beställning DateSending=Datum skicka ordning DateSendingShort=Datum skicka ordning @@ -38,7 +38,7 @@ StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade -SendingSheet=Shipment sheet +SendingSheet=Packsedel Carriers=Bärare Carrier=Carrier CarriersArea=Bärare område @@ -59,15 +59,15 @@ SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. -RelatedShippings=Related shipments +RelatedShippings=Hänförliga leveranser ShipmentLine=Transport linje CarrierList=Lista över transportörer -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +SendingRunning=Produkt från beställda kundorder +SuppliersReceiptRunning=Produkt från beställda leverantörsorder +ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder +ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder +ProductQtyInShipmentAlreadySent=Produktkvantitet från öppnade kundorder är redan skickade +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade # Sending methods SendingMethodCATCH=Fångst av kunden diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index c8c742d154a..ac0a569d542 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -47,9 +47,10 @@ PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sänd kvantitet -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Antal skickade +QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning RuleForStockManagementDecrease=Regel för lagerminskning RuleForStockManagementIncrease=Regel för lagerökning @@ -61,7 +62,7 @@ ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder ReStockOnDispatchOrder=Öka befintligt lager vid manuell sändning till lager, efter mottagande av leverantörsorder ReStockOnDeleteInvoice=Öka befintligt lager vid radering av faktura OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Förklaring för skillnad mellan verkligt och beräknat lagersaldo NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskni WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager ReplenishmentStatusDesc=Detta är en lista över allla produkter med lägre lagersaldo än önskat lager (eller lägre än larmvärde om "Endast larm" är markerad). Föreslagen åtgärd är att skapa leverantörsordrar för att fylla på lagren. -ReplenishmentOrdersDesc=Detta är en lista över alla öppna leverantörsorder +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) @@ -118,15 +119,16 @@ MassMovement=Massrörelse MassStockMovement=Mass lager rörelse SelectProductInAndOutWareHouse=Välj produkt, antal, ursprungslager och mållager och klicka "%s". När det är gjort för alla lageröverföringar klicka på "%s". RecordMovement=Spela in överföring -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar RuleForStockAvailability=Regler om krav på lagerhållning StockMustBeEnoughForInvoice=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i faktura StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i beställning StockMustBeEnoughForShipment= Lagernivå måste vara tillräckligt för att lägga produkten / tjänsten i transporten -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +MovementLabel=Etikett för lagerrörelse +InventoryCode=Lagerrörelse- eller inventeringskod +IsInPackage=Ingår i förpackning +ShowWarehouse=Visa lagret +MovementCorrectStock=Lagerrättelse för produkt %s +MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 5dd3f4020da..34e27b7955e 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverantörer -Supplier=Leverantör AddSupplier=Skapa en leverantör SupplierRemoved=Leverantör bort SuppliersInvoice=Leverantörer faktura @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar ExportDataset_fournisseur_3=Leverantörs order och orderrader ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Är du säker på att du vill godkänna att %s? -DenyingThisOrder=Att förneka denna beställning +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte %s? ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order %s? AddCustomerOrder=Skapa kundorder @@ -42,5 +41,5 @@ NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen SentToSuppliers=Skickas till leverantörer ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +NbDaysToDelivery=Leveransförsening, dagar +DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 888f20ddd2d..758ffaa367b 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Resor -TripsAndExpenses=Resor och kostnader -TripsAndExpensesStatistics=Resor och kostnader statistik -TripCard=Trip-kort -AddTrip=Skapa resa -ListOfTrips=Förteckning över resor +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Prislista för -NewTrip=Ny resa +NewTrip=New expense report CompanyVisited=Företag / stiftelse besökt Kilometers=Kilometer FeesKilometersOrAmout=Belopp eller kilometer -DeleteTrip=Radera resa -ConfirmDeleteTrip=Är du säker på att du vill ta bort denna resa? -TF_OTHER=Andra -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=Förteckning över resor och kostnader -ExpensesArea=Resor och kostnader område -SearchATripAndExpense=Sök en resa och kostnader +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Klassificerad 'Återbetalas' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Andra +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index ee0ceb8ecee..724d7766e0c 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Denna flik ger möjlighet att begära en stående order. Väl utförd, gå till meny Bank->Uttag för att ställa in stående order. När en stående order stängs kommer betalning på faktura att registreras automatiskt och fakturorna att stängas om restbelopp är noll. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=Detta kommer också att gälla utbetalningar till fakturor och kommer att klassificera dem som "Paid" diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index efefbb03c97..fd2d15713bd 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbetsflöde modul konfiguration -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Denna modul ändrar beteendet av automatiska händelser i tillämpningar. Standardbeteende är att arbetsflöde öppnas (du gör saker i den ordning du vill). Automatiska händelser kan aktiveras för de händelser som önskas. ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa en kundorder automatiskt efter en kommersiell förslag undertecknas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kommersiell förslag undertecknas diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang new file mode 100644 index 00000000000..9782c2ea27f --- /dev/null +++ b/htdocs/langs/sw_SW/admin.lang @@ -0,0 +1,1603 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Version initial install +VersionLastUpgrade=Version last upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +HTMLCharset=Charset for generated HTML pages +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +DolibarrUser=Dolibarr user +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GlobalSetup=Global setup +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ConfirmAjax=Use Ajax confirmation popups +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +SearchFilter=Search filters options +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +ViewFullDateActions=Show full dates events in the third sheet +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +JavascriptDisabled=JavaScript disabled +UsePopupCalendar=Use popup for dates input +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MenuSetup=Menu management setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +PersonalizedMenusNotSupported=Personalized menus not supported +AllMenus=All +NotConfigured=Module not configured +Setup=Setup +Activation=Activation +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +ModulesCommon=Main modules +ModulesOther=Other modules +ModulesInterfaces=Interfaces modules +ModulesSpecial=Modules very specific +ParameterInDolibarr=Parameter %s +LanguageParameter=Language parameter %s +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) +ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CompanyTZ=Company Time Zone (main company) +CompanyHour=Company Time (main company) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +OSEnv=OS Environment +Box=Box +Boxes=Boxes +MaxNbOfLinesForBoxes=Max number of lines for boxes +PositionByDefault=Default order +Position=Position +MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
    Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemTools=System tools +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or file to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +NewBackup=New backup +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +RunCommandSummaryToLaunch=Backup can be launched with the following command +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +Datas=Data +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +Yes=Yes +No=No +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +Rights=Permissions +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. +ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +WebSiteDesc=Web site providers you can search to find more modules... +URL=Link +BoxesAvailable=Boxes available +BoxesActivated=Boxes activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="..."
    by
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:..."
    by
    $dolibarr_main_db_pass="%s" +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +DolibarrProjectLeader=Project leader +Developpers=Developers/contributors +OtherDeveloppers=Other developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteFr=French official web site +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentTopMenuHandler=Current top menu handler +CurrentLeftMenuHandler=Current left menu handler +CurrentMenuHandler=Current menu handler +CurrentSmartphoneMenuHandler=Current smartphone menu handler +MeasuringUnit=Measuring unit +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to +MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilyProducts=Products Management +ModuleFamilyHr=Human Resource Management +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package %s. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
    +InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=Select module: +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and datas: %s. +LastStableVersion=Last stable version +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4b=Example on third party created on 2007-03-01:
    +GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link "%s Online help" on left menu +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ModuleDisabled=Module disabled +ModuleDisabledSoNoEvent=Module disabled so event never created +ConfirmPurge=Are you sure you want to execute this purge ?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

    Put here full path of directories.
    Add a carriage return between eah directory.
    To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

    Files in those directories must end with .odt. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide products lines details on generated PDF +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldParamHelpselect=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ...

    In order to have the list depending on another :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

    filter can be a simple test (eg active=1) to display only active value
    if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)

    In order to have the list depending on another :
    c_typent:libelle:id:parent_list_code|parent_column:filter +LibraryToBuildPDF=Library used to build PDF +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (vat is not applied on local tax)
    2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
    3 : local tax apply on products without vat (vat is not applied on local tax)
    4 : local tax apply on products before vat (vat is calculated on amount + localtax)
    5 : local tax apply on services without vat (vat is not applied on local tax)
    6 : local tax apply on services before vat (vat is calculated on amount + localtax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +NoRecordWithoutBarcodeDefined=No record with no barcode value defined. + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name= Energy +Module23Desc= Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Standing orders +Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr datas (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import datas in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmark management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses (tax, social contributions, dividends) +Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module510Name=Salaries +Module510Desc=Management of employees salaries and payments +Module600Name=Notifications +Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Categories +Module1780Desc=Category management (products, suppliers and customers) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled task management +Module2400Name=Agenda +Module2400Desc=Events/tasks and agenda management +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=WebServices +Module2600Desc=Enable the Dolibarr web services server +Module2650Name=WebServices (client) +Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product batch +Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Open Poll +Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module150010Name=Batch number, eat-by date and sell-by date +Module150010Desc=batch number, eat-by date and sell-by date management for product +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export datas +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social contributions and vat +Permission92=Create/modify social contributions and vat +Permission93=Delete social contributions and vat +Permission94=Export social contributions +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read projects (also private i am not contact for) +Permission142=Create/modify projects (also private i am not contact for) +Permission144=Delete projects (also private i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read standing orders +Permission152=Create/modify a standing orders request +Permission153=Transmission standing orders receipts +Permission154=Credit/refuse standing orders receipts +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission171=Read trips and expenses (own and his subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1421=Export customer orders and attributes +Permission23001 = Read Scheduled task +Permission23002 = Create/update Scheduled task +Permission23003 = Delete Scheduled task +Permission23004 = Execute Scheduled task +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +DictionaryCompanyType=Thirdparties type +DictionaryCompanyJuridicalType=Juridical kinds of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Cantons +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Civility title +DictionaryActions=Type of agenda events +DictionarySocialContributions=Social contributions types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFees=Type of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyplan=Chart of accounts +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged +VATManagement=VAT Management +VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to VAT, then VAT by default=0. End of rule.
    If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
    If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
    If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
    If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
    Else the proposed default VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsUsed=Use second tax +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsUsed=Use third tax +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports +CalcLocaltax1ES=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2ES=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3ES=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +Offset=Offset +AlwaysActive=Always active +UpdateRequired=Your system needs to be updated. To do this, click on Update now. +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +AllParameters=All parameters +OS=OS +PhpEnv=Env +PhpModules=Modules +PhpConf=Conf +PhpWebLink=Web-Php link +Pear=Pear +PearPackages=Pear Packages +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +DatabaseConfiguration=Database setup +Tables=Tables +TableName=Table name +TableLineFormat=Line format +NbOfRecord=Nb of records +Constraints=Constraints +ConstraintsType=Constraints type +ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry +AllMustBeOk=All of these must be checked +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +SystemUpdate=System update +SystemSuccessfulyUpdate=Your system has been updated successfuly +MenuCompanySetup=Company/Foundation +MenuNewUser=New user +MenuTopManager=Top menu manager +MenuLeftManager=Left menu manager +MenuManager=Menu manager +MenuSmartphoneManager=Smartphone menu manager +DefaultMenuTopManager=Top menu manager +DefaultMenuLeftManager=Left menu manager +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for list +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +SystemSuccessfulyUpdated=Your system has been updated successfully +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +Logo=Logo +DoNotShow=Do not show +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "Report a bug" +ShowWorkBoard=Show "workbench" on homepage +Alerts=Alerts +Delays=Delays +DelayBeforeWarning=Delay before warning +DelaysBeforeWarning=Delays before warning +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription5=Other menu entries manage optional parameters. +EventsSetup=Setup for events logs +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=Infos Dolibarr +InfoBrowser=Infos Browser +InfoOS=Infos OS +InfoWebServer=Infos web server +InfoDatabase=Infos database +InfoPHP=Infos PHP +InfoPerf=Infos performances +BrowserName=Browser name +BrowserOS=Browser OS +ListEvents=Audit events +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. +OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. +MiscellaneousDesc=Define here all other parameters related to security. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. +MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). +BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerOrders=Complementary attributes (orders) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendingMailSetup=Setup of sendings by email +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Configuration de la traduction +TranslationDesc=Choice of language visible on screen can be modified:
    * Globally from menu Home - Setup - Display
    * For user only from tab User display of user card (click on login on top of screen). +TotalNumberOfActivatedModules=Total number of activated feature modules: %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +FieldEdition=Edition of field %s +FixTZ=TimeZone fix +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +##### Users setup ##### +UserGroupSetup=Users and groups module setup +GeneratePassword=Suggest a generated password +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DoNotSuggest=Do not suggest any password +EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +UseNotifications=Use notifications +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
    * per third parties contacts (customers or suppliers), one third party at time.
    * or by setting a global target email address on module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique ? +MustBeMandatory=Mandatory to create third parties ? +MustBeInvoiceMandatory=Mandatory to validate invoices ? +Miscellaneous=Miscellaneous +##### Webcal setup ##### +WebCalSetup=Webcalendar link setup +WebCalSyncro=Add Dolibarr events to WebCalendar +WebCalAllways=Always, no asking +WebCalYesByDefault=On demand (yes by default) +WebCalNoByDefault=On demand (no by default) +WebCalNever=Never +WebCalURL=URL for calendar access +WebCalServer=Server hosting calendar database +WebCalDatabaseName=Database name +WebCalUser=User to access database +WebCalSetupSaved=Webcalendar setup saved successfully. +WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +WebCalTestKo2=Connection to server '%s' with user '%s' failed. +WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. +WebCalAddEventOnCreateActions=Add calendar event on actions create +WebCalAddEventOnCreateCompany=Add calendar event on companies create +WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change +WebCalAddEventOnStatusContract=Add calendar event on contracts status change +WebCalAddEventOnStatusBill=Add calendar event on bills status change +WebCalAddEventOnStatusMember=Add calendar event on members status change +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. +##### Invoices ##### +BillsSetup=Invoices module setup +BillsDate=Invoices date +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNoteSetup=Credit note module setup +CreditNotePDFModules=Credit note document models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +DisableRepeatable=Disable repeatable invoices +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +##### Proposals ##### +PropalSetup=Commercial proposals module setup +CreateForm=Create forms +NumberOfProductLines=Number of product lines +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +ClassifiedInvoiced=Classified invoiced +HideTreadedPropal=Hide the treated commercial proposals in the list +AddShippingDateAbility=Add shipping date ability +AddDeliveryAddressAbility=Add delivery date ability +UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +HideTreadedOrders=Hide the treated or cancelled orders in the list +ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +Bookmark4uSetup=Bookmark4u module setup +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPTypeExample=OpenLdap, Egroupware or Active Directory +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPPasswordExample=Admin password +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveYes=Activated synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members type DN +LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindFailed=Disconnect failed +LDAPConnectToDNSuccessfull=Connection to DN (%s) successful +LDAPConnectToDNFailed=Connection to DN (%s) failed +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPassword=Password +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonName=Common name +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldCountryExample=Example : c +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldBirthdateExample=Example : +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Post/Function +LDAPFieldTitleExample=Example: title +LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms +ModifyProductDescAbility=Personalization of product descriptions in forms +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseEcoTaxeAbility=Support Eco-Taxe (WEEE) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogSyslog=Syslog +SyslogFacility=Facility +SyslogLevel=Level +SyslogSimpleFile=File +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +UseBarcodeInProductModule=Use bar codes for products +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Withdrawal module setup +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipment sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +UserWarehouse=Use user personal warehouses +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +TreeMenu=Tree menus +Menus=Menus +TreeMenuPersonalized=Personalized menus +NewMenu=New menu +MenuConf=Menus setup +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailMainmenu=Group for which it belongs (obsolete) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailLeftmenu=Display condition or not (obsolete) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? +##### Tax ##### +TaxSetup=Taxes, social contributions and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services +OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +##### ECM (GED) ##### +ECMSetup = GED Setup +ECMAutoTree = Automatic tree folder and document +##### Fiscal Year ##### +FiscalYears=Fiscal years +FiscalYear=Fiscal year +FiscalYearCard=Fiscal year card +NewFiscalYear=New fiscal year +EditFiscalYear=Edit fiscal year +OpenFiscalYear=Open fiscal year +CloseFiscalYear=Close fiscal year +DeleteFiscalYear=Delete fiscal year +ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? +Opened=Opened +Closed=Closed +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang new file mode 100644 index 00000000000..04e2ae30de8 --- /dev/null +++ b/htdocs/langs/sw_SW/agenda.lang @@ -0,0 +1,93 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +ActionsArea=Events area (Actions and tasks) +Agenda=Agenda +Agendas=Agendas +Calendar=Calendar +Calendars=Calendars +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +AffectedTo=Assigned to +DoneBy=Done by +Event=Event +Events=Events +EventsNb=Number of events +MyEvents=My events +OtherEvents=Other events +ListOfActions=List of events +Location=Location +EventOnFullDay=Event on all day(s) +SearchAnAction= Search an event/task +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionsForUser=Events for user +ActionsForUsersGroup=Events for all users of group +ActionAssignedTo=Event assigned to +AllMyActions= All my events/tasks +AllActions= All events/tasks +ViewList=List view +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewWithPredefinedFilters= View with predefined filters +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +PropalValidatedInDolibarr=Proposal %s validated +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +OrderValidatedInDolibarr= Order %s validated +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +OrderCanceledInDolibarr=Order %s canceled +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +NewCompanyToDolibarr= Third party created +DateActionPlannedStart= Planned start date +DateActionPlannedEnd= Planned end date +DateActionDoneStart= Real start date +DateActionDoneEnd= Real end date +DateActionStart= Start date +DateActionEnd= End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthday's contacts +AgendaHideBirthdayEvents=Hide birthday's contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +WorkingTimeRange=Working time range +WorkingDaysRange=Working days range +AddEvent=Create event +MyAvailability=My availability diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/sw_SW/banks.lang @@ -0,0 +1,165 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +Banks=Banks +MenuBankCash=Bank/Cash +MenuSetupBank=Bank/Cash setup +BankName=Bank name +FinancialAccount=Account +FinancialAccounts=Accounts +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +MainAccount=Main account +CurrentAccount=Current account +CurrentAccounts=Current accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid +StandingOrders=Standing orders +StandingOrder=Standing order +Withdrawals=Withdrawals +Withdrawal=Withdrawal +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +Rapprochement=Reconciliate +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewAccount=New account +NewBankAccount=New bank account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +NewCurrentAccount=New current account +NewSavingAccount=New savings account +NewCashAccount=New cash account +EditFinancialAccount=Edit account +AccountSetup=Financial accounts setup +SearchBankMovement=Search bank movement +Debts=Debts +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +IfBankAccount=If bank account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account ? +Account=Account +ByCategories=By categories +ByRubriques=By categories +BankTransactionByCategories=Bank transactions by categories +BankTransactionForCategory=Bank transactions for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? +ListBankTransactions=List of bank transactions +IdTransaction=Transaction ID +BankTransactions=Bank transactions +SearchTransaction=Search transaction +ListTransactions=List transactions +ListTransactionsByCategory=List transaction/category +TransactionsToConciliate=Transactions to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ConciliationForAccount=Reconcile this account +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only opened accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +StatusAccountOpened=Opened +StatusAccountClosed=Closed +AccountIdShort=Number +EditBankRecord=Edit record +LineRecord=Transaction +AddBankRecord=Add transaction +AddBankRecordLong=Add transaction manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Transaction reconciled +CustomerInvoicePayment=Customer payment +CustomerInvoicePaymentBack=Customer payment back +SupplierInvoicePayment=Supplier payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social contribution payment +FinancialAccountJournal=Financial account journal +BankTransfer=Bank transfer +BankTransfers=Bank transfers +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt ? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? +DeleteCheckReceipt=Delete this check receipt ? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +BankChecks=Bank checks +BankChecksToReceipt=Checks waiting for deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete transaction +ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +BankMovements=Movements +CashBudget=Cash budget +PlannedTransactions=Planned transactions +Graph=Graphics +ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +TransactionWithOtherAccount=Account transfer +PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank transaction +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To conciliate? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +BankDashboard=Bank accounts summary +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record ? diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang new file mode 100644 index 00000000000..69e1510ca44 --- /dev/null +++ b/htdocs/langs/sw_SW/bills.lang @@ -0,0 +1,431 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because can not be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Corrected by one or several invoices +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +PaidBack=Paid back +DatePayment=Payment date +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment ? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +Amount=Amount +PriceBase=Price base +BillStatus=Invoice status +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice ? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? +ConfirmCancelBill=Are you sure you want to cancel invoice %s ? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too important because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social contribution +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowPayment=Show payment +File=File +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Standing orders +StandingOrder=Standing order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +MenuToValid=To valid +DateMaxPayment=Payment due before +DateEcheance=Due date limit +DateInvoice=Invoice date +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Suppliers invoices to pay +CustomerBillsUnpaid=Unpaid customers invoices +DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +Billed=Billed +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discount=Discount +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this king of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social contribution id +PaymentId=Payment id +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +RelatedBill=Related invoice +RelatedBills=Related invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist + +# PaymentConditions +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days end of month +PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days end of month +PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=On order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank deposit +PaymentTypeShortVIR=Bank deposit +PaymentTypePRE=Bank's order +PaymentTypeShortPRE=Bank's order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP +PaymentTypeShortTIP=TIP +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bill payment +PaymentTypeShortTRA=Bill +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Domiciliation +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeMaker=Check transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +Progress=Progress +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice in not the last in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/sw_SW/bookmarks.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window +BookmarksManagement=Bookmarks management +ListOfBookmarks=List of bookmarks diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/sw_SW/boxes.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Last %s products/services +BoxProductsAlertStock=Products in stock alert +BoxLastProductsInContract=Last %s contracted products/services +BoxLastSupplierBills=Last supplier's invoices +BoxLastCustomerBills=Last customer's invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices +BoxLastProposals=Last commercial proposals +BoxLastProspects=Last modified prospects +BoxLastCustomers=Last modified customers +BoxLastSuppliers=Last modified suppliers +BoxLastCustomerOrders=Last customer orders +BoxLastValidatedCustomerOrders=Last validated customer orders +BoxLastBooks=Last books +BoxLastActions=Last actions +BoxLastContracts=Last contracts +BoxLastContacts=Last contacts/addresses +BoxLastMembers=Last members +BoxFicheInter=Last interventions +BoxCurrentAccounts=Opened accounts balance +BoxSalesTurnover=Sales turnover +BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices +BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices +BoxTitleLastBooks=Last %s recorded books +BoxTitleNbOfCustomers=Number of clients +BoxTitleLastRssInfos=Last %s news from %s +BoxTitleLastProducts=Last %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders +BoxTitleLastSuppliers=Last %s recorded suppliers +BoxTitleLastCustomers=Last %s recorded customers +BoxTitleLastModifiedSuppliers=Last %s modified suppliers +BoxTitleLastModifiedCustomers=Last %s modified customers +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals +BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices +BoxTitleLastSupplierBills=Last %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices +BoxTitleLastModifiedProspects=Last %s modified prospects +BoxTitleLastProductsInContract=Last %s products/services in a contract +BoxTitleLastModifiedMembers=Last %s members +BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Opened account's balances +BoxTitleSalesTurnover=Sales turnover +BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices +BoxTitleLastModifiedContacts=Last %s modified contacts/addresses +BoxMyLastBookmarks=My last %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Last %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Last %s actions to do +BoxTitleLastContracts=Last %s contracts +BoxTitleLastModifiedDonations=Last %s modified donations +BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxGlobalActivity=Global activity (invoices, proposals, orders) +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s +LastRefreshDate=Last refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoRecordedSupplierInvoices=No recorded supplier's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -0,0 +1,40 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
    Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang new file mode 100644 index 00000000000..22914931db1 --- /dev/null +++ b/htdocs/langs/sw_SW/categories.lang @@ -0,0 +1,112 @@ +# Dolibarr language file - Source file is en_US - categories +Category=Category +Categories=Categories +Rubrique=Category +Rubriques=Categories +categories=categories +TheCategorie=The category +NoCategoryYet=No category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Categories area +ProductsCategoriesArea=Products/Services categories area +SuppliersCategoriesArea=Suppliers categories area +CustomersCategoriesArea=Customers categories area +ThirdPartyCategoriesArea=Third parties categories area +MembersCategoriesArea=Members categories area +ContactsCategoriesArea=Contacts categories area +MainCats=Main categories +SubCats=Subcategories +CatStatistics=Statistics +CatList=List of categories +AllCats=All categories +ViewCat=View category +NewCat=Add category +NewCategory=New category +ModifCat=Modify category +CatCreated=Category created +CreateCat=Create category +CreateThisCat=Create this category +ValidateFields=Validate the fields +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found categories +FoundCatsForName=Categories found for the name : +FoundSubCatsIn=Subcategories found in the category +ErrSameCatSelected=You selected the same category several times +ErrForgotCat=You forgot to choose the category +ErrForgotField=You forgot to inform the fields +ErrCatAlreadyExists=This name is already used +AddProductToCat=Add this product to a category? +ImpossibleAddCat=Impossible to add the category +ImpossibleAssociateCategory=Impossible to associate the category to +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this category. +CategorySuccessfullyCreated=This category %s has been added with success. +ProductIsInCategories=Product/service owns to following categories +SupplierIsInCategories=Third party owns to following suppliers categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers categories +MemberIsInCategories=This member owns to following members categories +ContactIsInCategories=This contact owns to following contacts categories +ProductHasNoCategory=This product/service is not in any categories +SupplierHasNoCategory=This supplier is not in any categories +CompanyHasNoCategory=This company is not in any categories +MemberHasNoCategory=This member is not in any categories +ContactHasNoCategory=This contact is not in any categories +ClassifyInCategory=Classify in category +NoneCategory=None +NotCategorized=Without category +CategoryExistsAtSameLevel=This category already exists with this ref +ReturnInProduct=Back to product/service card +ReturnInSupplier=Back to supplier card +ReturnInCompany=Back to customer/prospect card +ContentsVisibleByAll=The contents will be visible by all +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +CategoriesTree=Categories tree +DeleteCategory=Delete category +ConfirmDeleteCategory=Are you sure you want to delete this category ? +RemoveFromCategory=Remove link with categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? +NoCategoriesDefined=No category defined +SuppliersCategoryShort=Suppliers category +CustomersCategoryShort=Customers category +ProductsCategoryShort=Products category +MembersCategoryShort=Members category +SuppliersCategoriesShort=Suppliers categories +CustomersCategoriesShort=Customers categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products categories +MembersCategoriesShort=Members categories +ContactCategoriesShort=Contacts categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +AssignedToCustomer=Assigned to a customer +AssignedToTheCustomer=Assigned to the customer +InternalCategory=Internal category +CategoryContents=Category contents +CategId=Category id +CatSupList=List of supplier categories +CatCusList=List of customer/prospect categories +CatProdList=List of products categories +CatMemberList=List of members categories +CatContactList=List of contact categories and contact +CatSupLinks=Links between suppliers and categories +CatCusLinks=Links between customers/prospects and categories +CatProdLinks=Links between products/services and categories +CatMemberLinks=Links between members and categories +DeleteFromCat=Remove from category +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Categories setup +CategorieRecursiv=Link with parent category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show category diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/sw_SW/commercial.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +CommercialCard=Commercial card +CustomerArea=Customers area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event/task +NewAction=New event/task +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event +Rendez-Vous=Rendezvous +ConfirmDeleteAction=Are you sure you want to delete this event/task ? +CardAction=Event card +PercentDone=Percentage complete +ActionOnCompany=Task about company +ActionOnContact=Task about contact +TaskRDV=Meetings +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +CommercialInterlocutor=Commercial interlocutor +ErrorWrongCode=Wrong code +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Last %s completed tasks +LastRecordedTasks=Last recorded tasks +LastActionsToDo=Last %s oldest actions not completed +DoneAndToDoActionsFor=Completed and To do events for %s +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +DoneActionsFor=Completed events for %s +ToDoActions=Incomplete events +ToDoActionsFor=Incomplete events for %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +MyActionsAsked=Events I have recorded +MyActionsToDo=Events I have to do +MyActionsDone=Events assigned to me +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +DateActionPlanned=Date event planned for +DateActionDone=Date event done +ActionAskedBy=Event reported by +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionUserAsk=Reported by +ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +CAOrder=Sales volume (validated orders) +FromTo=from %s to %s +MargeOrder=Margins (validated orders) +RecapAnnee=Summary of the year +NoData=There is no data +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +SearchPropal=Search a commercial proposal +CommercialDashboard=Commercial summary diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/sw_SW/companies.lang @@ -0,0 +1,414 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +DeleteThirdParty=Delete a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +MenuNewThirdParty=New third party +MenuNewCompany=New company +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +MenuSocGroup=Groups +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +NewSocGroup=New company group +NewPrivateIndividual=New private individual (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +ProspectionArea=Prospection area +SocGroup=Group of companies +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +StatusContactValidated=Status of contact/address +Company=Company +CompanyName=Company name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyAll=Third parties (all) +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a physical contact with same informations +ParentCompany=Parent company +Subsidiary=Subsidiary +Subsidiaries=Subsidiaries +NoSubsidiary=No subsidiary +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Name=Name +Lastname=Last name +Firstname=First name +PostOrFunction=Post/Function +UserTitle=Title +Surname=Surname/Pseudo +Address=Address +State=State/Province +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Don't send mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with thirdparty address +NoEmailDefined=There is no email defined +##### Local Taxes ##### +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +TypeES=Type +ThirdPartyEMail=%s +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 5 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=- +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraVeryShort=VAT +VATIntraSyntaxIsValid=Syntax is valid +VATIntraValueIsValid=Value is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerDiscount=Customer Discount +CustomerRelativeDiscount=Relative customer discount +CustomerAbsoluteDiscount=Absolute customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DefaultDiscount=Default discount +AvailableGlobalDiscounts=Absolute discounts available +DiscountNone=None +Supplier=Supplier +CompanyList=Company's list +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactsAddresses=Contacts/Addresses +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddCompany=Create company +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accountancy code +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerAccount=Customer account +SupplierAccount=Supplier account +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +LastProspect=Last +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfProspectsContacts=List of prospect contacts +ListOfCustomersContacts=List of customer contacts +ListOfSuppliersContacts=List of supplier contacts +ListOfCompanies=List of companies +ListOfThirdParties=List of third parties +ShowCompany=Show company +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +LastContacts=Last contacts +MyContacts=My contacts +Phones=Phones +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +EditDeliveryAddress=Edit delivery address +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Juridical status +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To contact +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To contact' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +BillingContact=Billing contact +NbOfAttachedFiles=Number of attached files +AttachANewFile=Attach a new file +NoRIB=No BAN defined +NoParentCompany=None +ExportImport=Import-Export +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +PriceLevel=Price level +DeliveriesAddress=Delivery addresses +DeliveryAddress=Delivery address +DeliveryAddressLabel=Delivery address label +DeleteDeliveryAddress=Delete a delivery address +ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? +NewDeliveryAddress=New delivery address +AddDeliveryAddress=Create address +AddAddress=Create address +NoOtherDeliveryAddress=No alternative delivery address defined +SupplierCategory=Supplier category +JuridicalStatus200=Independant +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sale representative +SelectCountry=Select a country +SelectCompany=Select a third party +Organization=Organization +AutomaticallyGenerated=Automatically generated +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Last %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ActivityStateFilter=Activity status +ProductsIntoElements=List of products into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Reached max. for outstanding bill +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +SearchThirdparty=Search thirdparty +SearchContact=Search contact diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/sw_SW/compta.lang @@ -0,0 +1,207 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Accountancy +AccountancyCard=Accountancy card +Treasury=Treasury +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +AmountToBeCharged=Total amount to pay : +AccountsGeneral=Accounts +Account=Account +Accounts=Accounts +Accountparent=Account parent +Accountsparent=Accounts parent +BillsForSuppliers=Bills for suppliers +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +Withdrawal=Withdrawal +Withdrawals=Withdrawals +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +SalaryPaid=Salary paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +ToGet=To get back +SpecialExpensesArea=Area for all special payments +TaxAndDividendsArea=Tax, social contributions and dividends area +SocialContribution=Social contribution +SocialContributions=Social contributions +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSalaries=Salaries +MenuSocialContributions=Social contributions +MenuNewSocialContribution=New contribution +NewSocialContribution=New social contribution +ContributionsToPay=Contributions to pay +AccountancyTreasuryArea=Accountancy/Treasury area +AccountancySetup=Accountancy setup +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=Supplier invoice payment +PaymentSocialContribution=Social contribution payment +PaymentVat=VAT payment +PaymentSalary=Salary payment +ListPayment=List of payments +ListOfPayments=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of supplier payments +DatePayment=Payment date +DateStartPeriod=Date start period +DateEndPeriod=Date end period +NewVATPayment=New VAT payment +newLT2PaymentES=New IRPF payment +newLT1PaymentES=New RE payment +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +VATPayment=VAT Payment +VATPayments=VAT Payments +SocialContributionsPayments=Social contributions payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +TotalVATReceived=Total VAT received +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +AccountNumberShort=Account number +AccountNumber=Account number +NewAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +AccountancyExport=Accountancy export +ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s +SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Last %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks waiting for deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social contribution +ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? +DeleteSocialContribution=Delete a social contribution +ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? +ExportDataset_tax_1=Social contributions and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. +RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +AddRemind=Dispatch available amount +RemainToDivide= Remain to dispatch : +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Pcg version +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +InvoiceDispatched=Dispatched invoices +AccountancyDashboard=Accountancy summary +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". +LinkedOrder=Link to order +ReCalculate=Recalculate +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties +ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +CloneTax=Clone a social contribution +ConfirmCloneTax=Confirm the clone of a social contribution +CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/sw_SW/contracts.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +LastModifiedContracts=Last %s modified contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatus=Contract status +ContractStatusNotRunning=Not running +ContractStatusRunning=Running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ServicesLegend=Services legend +Contracts=Contracts +ContractsAndLine=Contracts and line of contracts +Contract=Contract +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +AddContract=Create contract +SearchAContract=Search a contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? +ConfirmCloseService=Are you sure you want to close this service with date %s ? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s ? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +DateServiceUnactivate=Service deactivation date +DateServiceStart=Date for beginning of service +DateServiceEnd=Date for end of service +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningContractsLines=List of running contract lines +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Last %s contracts +LastActivatedServices=Last %s activated services +LastModifiedServices=Last %s modified services +EditServiceLine=Edit service line +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +NbOfServices=Nb of services +CloseService=Close service +ServicesNomberShort=%s service(s) +RunningServices=Running services +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +RelatedContracts=Related contracts +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang new file mode 100644 index 00000000000..28dfc7770b2 --- /dev/null +++ b/htdocs/langs/sw_SW/cron.lang @@ -0,0 +1,87 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +About = About +CronAbout = About Cron +CronAboutPage = Cron about page +# Right +Permission23101 = Read Scheduled task +Permission23102 = Create/update Scheduled task +Permission23103 = Delete Scheduled task +Permission23104 = Execute Scheduled task +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch cron jobs if required +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +# Menu +CronJobs=Scheduled jobs +CronListActive=List of active/scheduled jobs +CronListInactive=List of disabled jobs +# Page list +CronDateLastRun=Last run +CronLastOutput=Last run output +CronLastResult=Last result code +CronListOfCronJobs=List of scheduled jobs +CronCommand=Command +CronList=Jobs list +CronDelete= Delete cron jobs +CronConfirmDelete= Are you sure you want to delete this cron job ? +CronExecute=Launch job +CronConfirmExecute= Are you sure to execute this job now +CronInfo= Jobs allow to execute task that have been planned +CronWaitingJobs=Wainting jobs +CronTask=Job +CronNone= None +CronDtStart=Start date +CronDtEnd=End date +CronDtNextLaunch=Next execution +CronDtLastLaunch=Last execution +CronFrequency=Frequancy +CronClass=Classe +CronMethod=Method +CronModule=Module +CronAction=Action +CronStatus=Status +CronStatusActive=Enabled +CronStatusInactive=Disabled +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Description +CronNbRun=Nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronHourStart= Start Hour and date of task +CronEvery= And execute task each +CronObject= Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save succesfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronDtLastResult=Last result date +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +# Info +CronInfoPage=Information +# Common +CronType=Task type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronMenu=Cron +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/sw_SW/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lituania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang new file mode 100644 index 00000000000..f7aed91cf81 --- /dev/null +++ b/htdocs/langs/sw_SW/donations.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +Donors=Donors +AddDonation=Create a donation +NewDonation=New donation +ShowDonation=Show donation +DonationPromise=Gift promise +PromisesNotValid=Not validated promises +PromisesValid=Validated promises +DonationsPaid=Donations paid +DonationsReceived=Donations received +PublicDonation=Public donation +DonationsNumber=Donation number +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +ValidPromess=Validate promise +DonationReceipt=Donation receipt +BuildDonationReceipt=Build receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Last %s modified donations +SearchADonation=Search a donation +DonationRecipient=Donation recipient +ThankYou=Thank You +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/sw_SW/ecm.lang @@ -0,0 +1,57 @@ +# Dolibarr language file - Source file is en_US - ecm +MenuECM=Documents +DocsMine=My documents +DocsGenerated=Generated documents +DocsElements=Elements documents +DocsThirdParties=Documents third parties +DocsContracts=Documents contracts +DocsProposals=Documents proposals +DocsOrders=Documents orders +DocsInvoices=Documents invoices +ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocsSmall=Nb of doc. +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMNewDocument=New document +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
    * Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMDocumentsSection=Document of directory +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeManual=Manual +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. + diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang new file mode 100644 index 00000000000..700e6344d7d --- /dev/null +++ b/htdocs/langs/sw_SW/errors.lang @@ -0,0 +1,183 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +Error=Error +Errors=Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorUrlNotValid=The website address is incorrect +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorForbidden=Access denied.
    You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorFailedToFindEntity=Failed to read environment '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action + +# Warnings +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. +WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningNotRelevant=Irrelevant operation for this dataset +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/sw_SW/exports.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +ImportableFields=Importable fields +ImportedFields=Imported fields +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +NoDiscardedFields=No fields in source file are discarded +Dataset=Dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsOrder=Fields order +FieldsTitle=Fields title +FieldOrder=Field order +FieldTitle=Field title +ChooseExportFormat=Choose export format +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +LibraryUsed=Library used +LibraryVersion=Version +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=Export file generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +ImportSummary=Import setup summary +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +TableTarget=Targeted table +FieldTarget=Targeted field +FieldSource=Source field +DoNotImportFirstLine=Do not import first line of source file +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SuppliersProducts=Suppliers Products +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
    'NNNNN+NNNNN' filters over a range of values
    '>NNNNN' filters by lower values
    '>NNNNN' filters by higher values +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilterableFields=Champs Filtrables +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter diff --git a/htdocs/langs/sw_SW/externalsite.lang b/htdocs/langs/sw_SW/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/sw_SW/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/sw_SW/ftp.lang b/htdocs/langs/sw_SW/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/sw_SW/ftp.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode diff --git a/htdocs/langs/sw_SW/help.lang b/htdocs/langs/sw_SW/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/sw_SW/help.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +ClickHere=Click here +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support ? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +MakeADonation=Help Dolibarr project, make a donation +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/sw_SW/holiday.lang @@ -0,0 +1,148 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=Make a leave request +NotActiveModCP=You must enable the module Leaves to view this page. +NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . +NoCPforUser=You don't have any available day. +AddCP=Make a leave request +Employe=Employee +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Edit balance of leaves +UpdateAllCP=Update the leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosCP=Information of the leave request +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionValidCP=Validate +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +SendToValidationCP=Send to validation +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +CantUpdate=You cannot update this leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View logs of leave requests +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +UserName=Name +Employee=Employee +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation + +## Configuration du Module ## +ConfCP=Configuration of leave request module +DescOptionCP=Description of the option +ValueOptionCP=Value +GroupToValidateCP=Group with the ability to approve leave requests +ConfirmConfigCP=Validate the configuration +LastUpdateCP=Last automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +ErrorUpdateConfCP=An error occurred during the update, please try again. +AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. +DelayForSubmitCP=Deadline to make a leave requests +AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline +AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay +AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance +nbUserCP=Number of users supported in the module Leaves +nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken +nbHolidayEveryMonthCP=Number of leave days added every month +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +TitleOptionMainCP=Main settings of leave request +TitleOptionEventCP=Settings of leave requets for events +ValidEventCP=Validate +UpdateEventCP=Update events +CreateEventCP=Create +NameEventCP=Event name +OkCreateEventCP=The addition of the event went well. +ErrorCreateEventCP=Error creating the event. +UpdateEventOkCP=The update of the event went well. +ErrorUpdateEventCP=Error while updating the event. +DeleteEventCP=Delete Event +DeleteEventOkCP=The event has been deleted. +ErrorDeleteEventCP=Error while deleting the event. +TitleDeleteEventCP=Delete a exceptional leave +TitleCreateEventCP=Create a exceptional leave +TitleUpdateEventCP=Edit or delete a exceptional leave +DeleteEventOptionCP=Delete +UpdateEventOptionCP=Update +ErrorMailNotSend=An error occurred while sending email: +NoCPforMonth=No leave this month. +nbJours=Number days +TitleAdminCP=Configuration of Leaves +#Messages +Hello=Hello +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +Permission20000=Read you own leave requests +Permission20001=Create/modify your leave requests +Permission20002=Create/modify leave requests for everybody +Permission20003=Delete leave requests +Permission20004=Setup users available vacation days +Permission20005=Review log of modified leave requests +Permission20006=Read leaves monthly report diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/sw_SW/install.lang @@ -0,0 +1,214 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +DolibarrWelcome=Welcome to Dolibarr +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExists=Configuration file %s does not exist ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +YouCanContinue=You can continue... +PleaseBePatient=Please be patient... +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
    This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseChoice=Database choice +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +Login=Login +AdminLogin=Login for Dolibarr database owner. +Password=Password +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +Experimental=(experimental) +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ConfigurationSaving=Saving configuration file +ServerConnection=Server connection +DatabaseConnection=Database connection +DatabaseCreation=Database creation +UserCreation=User creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +Examples=Examples +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s +FunctionNotAvailableInThisPHP=Not available on this PHP +MigrateScript=Migration script +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +NotAvailable=Not available +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +CharsetChoice=Character set choice +CharacterSetClient=Character set used for generated HTML web pages +CharacterSetClientComment=Choose character set for web display.
    Default proposed character set is the one of your database. +DBSortingCollation=Character sorting order +DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
    This parameter can't be defined if database already exists. +CharacterSetDatabase=Character set for database +CharacterSetDatabaseComment=Choose character set wanted for database creation.
    This parameter can't be defined if database already exists. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table + +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/sw_SW/interventions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +EditIntervention=Edit intervention +ActionsOnFicheInter=Actions on intervention +LastInterventions=Last %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +CustomerDoesNotHavePrefix=Customer does not have a prefix +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? +ConfirmModifyIntervention=Are you sure you want to modify this intervention ? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +StatusInterInvoiced=Billed +RelatedInterventions=Related interventions +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +SearchAnIntervention=Search an intervention +##### Types de contacts ##### +TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention +TypeContact_fichinter_internal_INTERVENING=Intervening +TypeContact_fichinter_external_BILLING=Billing customer contact +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +ArcticNumRefModelDesc1=Generic number model +ArcticNumRefModelError=Failed to activate +PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +PrintProductsOnFichinter=Print products on intervention card +PrintProductsOnFichinterDetails=forinterventions generated from orders diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang new file mode 100644 index 00000000000..acd737c3711 --- /dev/null +++ b/htdocs/langs/sw_SW/languages.lang @@ -0,0 +1,72 @@ +# Dolibarr language file - Source file is en_US - languages + +Language_ar_AR=Kiarabu +Language_ar_SA=Kiarabu +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Kikatalani +Language_cs_CZ=Czech +Language_da_DA=Denmark +Language_da_DK=Denmark +Language_de_DE=Ujerumani +Language_de_AT=Ujerumani (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Kigiriki +Language_en_AU=Kiingereza (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (Afrika Kusini) +Language_es_ES=Spanish +Language_es_DO=Spanish (Dominican Republic) +Language_es_AR=Kihispania (Argentina) +Language_es_CL=Spanish (Chile) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Kihispania (Mexico) +Language_es_PY=Kihispania (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Kihispania (Puerto Rico) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Kiajemi +Language_fi_FI=Mapezi +Language_fr_BE=Kifaransa (Ubelgiji) +Language_fr_CA=Kifaransa (Canada) +Language_fr_CH=Kifaransa (Switzerland) +Language_fr_FR=Kifaransa +Language_fr_NC=Kifaransa (New Caledonia) +Language_he_IL=Kiebrania +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Kiaislandi +Language_it_IT=Italia +Language_ja_JP=Japan +Language_ko_KR=Korea +Language_lt_LT=Kilithuania +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norway (Bokmål) +Language_nl_BE=Uholanzi (Ubelgiji) +Language_nl_NL=Kiholanzi (Uholanzi) +Language_pl_PL=Polish +Language_pt_BR=Kireno (Brazil) +Language_pt_PT=Kireno +Language_ro_RO=Romanian +Language_ru_RU=Urusi +Language_ru_UA=Urusi (Ukraine) +Language_tr_TR=Kituruki +Language_sl_SI=Kislovenia +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakiska +Language_th_TH=Thai +Language_uk_UA=Kiukreni +Language_uz_UZ=Uzbek +Language_vi_VN=Kivietinamu +Language_zh_CN=Kichina +Language_zh_TW=Kichina (cha Jadi) diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/sw_SW/ldap.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LdapUacf_NORMAL_ACCOUNT=User account +LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires +LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttribute=LDAP attribute +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPGroups=Groups in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/sw_SW/link.lang b/htdocs/langs/sw_SW/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/sw_SW/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/sw_SW/mailmanspip.lang b/htdocs/langs/sw_SW/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/sw_SW/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed succesfully +MailmanDeletionSuccess=Unsubscription test was executed succesfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done +SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang new file mode 100644 index 00000000000..7a211198822 --- /dev/null +++ b/htdocs/langs/sw_SW/mails.lang @@ -0,0 +1,141 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +Mailings=EMailings +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailTargets=Targets +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +PrepareMailing=Prepare emailing +CreateMailing=Create emailing +MailingDesc=This page allows you to send emailings to a group of people. +MailingResult=Sending emails result +TestMailing=Test email +ValidMailing=Valid emailing +ApproveMailing=Approve emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusApproved=Approved +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +Unsuscribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing ? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? +ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +NbOfRecipients=Number of recipients +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +AddRecipients=Add recipients +RemoveRecipient=Remove recipient +CommonSubstitutions=Common substitutions +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of last sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +CheckRead=Read Receipt +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +MailtoEMail=Hyper link to email +ActivateCheckRead=Allow to use the "Unsubcribe" link +ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +XTargetsAdded=%s recipients added into target list +EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. +MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +SendRemind=Send reminder by EMails +RemindSent=%s reminder(s) sent +AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +NoRemindSent=No EMail reminder sent +ResultOfMassSending=Result of mass EMail reminders sending + +# Libelle des modules de liste de destinataires mailing +MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) +MailingModuleDescDolibarrUsers=Dolibarr users +MailingModuleDescFundationMembers=Foundation members with emails +MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescContactsCategories=Third parties (by category) +MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines +MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) +MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescMembersCategories=Foundation members (by categories) +MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +SentBy=Sent by +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Receipt +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +TagMailtoEmail=Recipient EMail +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active email notification targets +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang new file mode 100644 index 00000000000..d40e28cb776 --- /dev/null +++ b/htdocs/langs/sw_SW/main.lang @@ -0,0 +1,725 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTranslation=No translation +NoRecordFound=No record found +NoError=No error +Error=Error +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Can not create dir %s +ErrorCanNotReadDir=Can not read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorAttachedFilesDisabled=File attaching is disabled on this server +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorNoRequestRan=No request ran +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileNotUploaded=The file was not uploaded +FileUploaded=The file was successfully uploaded +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (need Internet access) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DefinedAndHasThisValue=Defined and value to +IsNotDefined=undefined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
    This means that password database is extern to Dolibarr, so changing this field may have no effects. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten ? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentification mode +RequestedUrl=Requested Url +DatabaseTypeManager=Database type manager +RequestLastAccess=Request for last database access +RequestLastAccessInError=Request for last database access in error +ReturnCodeLastAccessInError=Return code for last database access in error +InformationLastAccessInError=Information for last database access in error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This is information that can help diagnostic +MoreInformation=More information +TechnicalInformation=Technical information +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +Update=Update +AddActionToDo=Add event to do +AddActionDone=Add event done +Close=Close +Close2=Close +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +Delete=Delete +Remove=Remove +Resiliate=Resiliate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +ChooseLangage=Please choose your language +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +GlobalValue=Global value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +CurrentNote=Current note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Model +DefaultModel=Default model +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +DevelopmentTeam=Development Team +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +Date=Date +DateAndHour=Date and hour +DateStart=Date start +DateEnd=Date end +DateCreation=Creation date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DatePlanShort=Date planed +DateRealShort=Date real. +DateBuild=Report build date +DatePayment=Date of payment +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultGlobalValue=Global value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested +PriceUTTC=U.P. +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyHT=Price for this quantity (net of tax) +PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyTTC=Price for this quantity (inc. tax) +PriceQtyMinTTC=Price quantity min. (inc. of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +IncludedVAT=Included tax +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsDone=Events done +ActionsToDoShort=To do +ActionsRunningshort=Started +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=Started +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActions=%s events +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +MyBookmarks=My bookmarks +OtherInformationsBoxes=Other information boxes +DolibarrBoard=Dolibarr board +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Popularity=Popularity +Categories=Categories +Category=Category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ReCalculate=Recalculate +ResultOk=Success +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Sujet +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Receipts=Receipts +Rejects=Rejects +Preview=Preview +NextStep=Next step +PreviousStep=Previous step +Datas=Data +None=None +NoneF=None +Late=Late +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Mot clé +Legend=Legend +FillTownFromZip=Fill city from zip +Fill=Fill +Reset=Reset +ShowLog=Show log +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfCustomers=Number of customers +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfReferers=Number of referrers +Referers=Refering objects +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildPDF=Build PDF +RebuildPDF=Rebuild PDF +BuildDoc=Build Doc +RebuildDoc=Rebuild Doc +Entity=Environment +Entities=Entities +EventLogs=Logs +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +AccountancyPreview=Accountancy preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +ShowAccountancyPreview=Show accountancy preview +ShowProspectPreview=Show prospect preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Question=Question +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send Ack. by email +NoEMail=No email +NoMobilePhone=No mobile phone +Owner=Owner +DetectedVersion=Detected version +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s records modified +AutomaticCode=Automatic code +NotManaged=Not managed +FeatureDisabled=Feature disabled +MoveBox=Move box %s +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +PartialWoman=Partial +PartialMan=Partial +TotalWoman=Total +TotalMan=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +Color=Color +Documents=Linked files +DocumentsNb=Linked files (%s) +Documents2=Documents +BuildDocuments=Generated documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +ListOfFiles=List of available files +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +NoMenu=No sub-menu +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +OptionalFieldsSetup=Extra attributes setup +URLPhoto=URL of photo/logo +SetLinkToThirdParty=Link to another third party +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +DeleteAFile=Delete a file +ConfirmDeleteAFile=Are you sure you want to delete file +NoResults=No results +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +HomeDashboard=Home summary +Deductible=Deductible +from=from +toward=toward +Access=Access +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show transaction +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/sw_SW/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +StartDate=Start date +EndDate=End date +Launch=Start +ForceBuyingPriceIfNull=Force buying price if null +ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Margin type +MargeBrute=Raw margin +MargeNette=Net margin +MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
    Net margin : Selling price - Cost price +CostPrice=Cost price +BuyingCost=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/sw_SW/members.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +PublicMembersArea=Public members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +MemberAccount=Member login +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +Attributs=Attributes +ErrorMemberTypeNotDefined=Member type not defined +ListOfPublicMembers=List of public members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=This is details of your card +CardContent=Content of your member card +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Members business cards +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date +MembersListResiliated=List of resiliated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members +MenuMembersResiliated=Resiliated members +MembersWithSubscriptionToReceive=Members with subscription to receive +DateAbonment=Subscription date +DateSubscription=Subscription date +DateNextSubscription=Next subscription +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id +NewMember=New member +NewType=New member type +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MembersAttributes=Members attributes +SearchAMember=Search a member +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusResiliated=Resiliated member +MemberStatusResiliatedShort=Resiliated +MembersStatusToValid=Draft members +MembersStatusToValidShort=Draft members +MembersStatusValidated=Validated members +MembersStatusPaid=Subscription up to date +MembersStatusPaidShort=Up to date +MembersStatusNotPaid=Subscription out of date +MembersStatusNotPaidShort=Out of date +MembersStatusResiliated=Resiliated members +MembersStatusResiliatedShort=Resiliated members +NewCotisation=New contribution +PaymentSubscription=New contribution payment +EditMember=Edit member +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +SubscriptionLateShort=Late +SubscriptionNotReceivedShort=Never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by Email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome e-mail +SubscriptionRequired=Subscription required +EditType=Edit member type +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable +ResiliateMember=Resiliate a member +ConfirmResiliateMember=Are you sure you want to resiliate this member ? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member ? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public auto-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. +EnablePublicSubscriptionForm=Enable the public auto-subscription form +MemberPublicLinks=Public links/pages +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembers=Last %s members +LastMembersModified=Last %s modified members +LastSubscriptionsModified=Last %s modified subscriptions +AttributeName=Attribute name +String=String +Text=Text +Int=Int +Date=Date +DateAndTime=Date and time +PublicMemberCard=Member public card +MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe +AddSubscription=Create subscription +ShowSubscription=Show subscription +MemberModifiedInDolibarr=Member modified in Dolibarr +SendAnEMailToMember=Send information email to member +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription +DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription +DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation +DescADHERENT_MAIL_VALID=EMail for member validation +DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription +DescADHERENT_MAIL_COTIS=EMail for subscription +DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation +DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_MAIL_FROM=Sender EMail for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here +MayBeOverwrited=This text can be overwrited by value defined for member's type +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +ThirdPartyDolibarr=Dolibarr third party +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct transaction record on account +MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Last subscription date +LastSubscriptionAmount=Last subscription amount +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +MemberByRegion=Members by region +NbOfMembers=Number of members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Last member date +Nature=Nature +Public=Information are public +Exports=Exports +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +Associations=Foundations +Collectivités=Organizations +Particuliers=Personal +Entreprises=Companies +DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
    To pay using a Credit Card or Paypal, click on button at bottom of this page.
    +ByProperties=By characteristics +MembersStatisticsByProperties=Members statistics by characteristics +MembersByNature=Members by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No TVA for subscriptions +MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -0,0 +1,66 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... +NewSurvey=New poll +NoSurveysInDatabase=%s poll(s) into database. +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=Nb of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Abstention=Abstention +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +ErrorPollDoesNotExists=Error, poll %s does not exists. +OpenSurveyNothingToSetup=There is no specific setup to do. +PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanEditVotes=Can change vote of others +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The voting time of this poll has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang new file mode 100644 index 00000000000..8efafa5e94e --- /dev/null +++ b/htdocs/langs/sw_SW/orders.lang @@ -0,0 +1,166 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Suppliers orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +Orders=Orders +OrderLine=Order line +OrderFollow=Follow up +OrderDate=Order date +OrderToProcess=Order to process +NewOrder=New order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Supplier order +SuppliersOrders=Suppliers orders +SuppliersOrdersRunning=Current suppliers orders +CustomerOrder=Customer order +CustomersOrders=Customers orders +CustomersOrdersRunning=Current customer's orders +CustomersOrdersAndOrdersLines=Customer orders and order's lines +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process +SuppliersOrdersToProcess=Supplier's orders to process +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderToBillShort=Delivered +StatusOrderToBill2Short=To bill +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Everything received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderToBill2=To bill +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=Everything received +ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +DraftOrWaitingApproved=Draft or approved not yet ordered +DraftOrWaitingShipped=Draft or validated not yet shipped +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +SearchOrder=Search order +SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order +ShipProduct=Ship product +Discount=Discount +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Accept order +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +AddOrder=Create order +AddToMyOrders=Add to my orders +AddToOtherOrders=Add to other orders +AddToDraftOrders=Add to draft order +ShowOrder=Show order +NoOpenedOrders=No opened orders +NoOtherOpenedOrders=No other opened orders +NoDraftOrders=No draft orders +OtherOrders=Other orders +LastOrders=Last %s orders +LastModifiedOrders=Last %s modified orders +LastClosedOrders=Last %s closed orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Supplier order's statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. +ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. +ConfirmDeleteOrder=Are you sure you want to delete this order ? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? +ConfirmCancelOrder=Are you sure you want to cancel this order ? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +ClassifyBilled=Classify billed +ComptaCard=Accountancy card +DraftOrders=Draft orders +RelatedOrders=Related orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. customer order +RefCustomerOrderShort=Ref. cust. order +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address +RunningOrders=Orders on process +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +CloneOrder=Clone order +ConfirmCloneOrder=Are you sure you want to clone this order %s ? +DispatchSupplierOrder=Receiving supplier order %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Supplier invoice contact +TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order + +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' +Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' +Error_OrderNotChecked=No orders to invoice selected +# Sources +OrderSource0=Commercial proposal +OrderSource1=Internet +OrderSource2=Mail campaign +OrderSource3=Phone compaign +OrderSource4=Fax campaign +OrderSource5=Commercial +OrderSource6=Store +QtyOrdered=Qty ordered +AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) +# Orders modes +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=EMail +OrderByWWW=Online +OrderByPhone=Phone +CreateInvoiceForThisCustomer=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang new file mode 100644 index 00000000000..08747ea884b --- /dev/null +++ b/htdocs/langs/sw_SW/other.lang @@ -0,0 +1,238 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +Calendar=Calendar +Tools=Tools +ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

    Those tools can be reached from menu on the side. +Birthday=Birthday +BirthdayDate=Birthday +DateToBirth=Date of birth +BirthdayAlertOn= birthday alert active +BirthdayAlertOff= birthday alert inactive +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved +Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused +Notify_ORDER_VALIDATE=Customer order validated +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_PAYED=Customer invoice payed +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated +Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed +Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHEINTER_VALIDATE=Intervention validated +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +SeeModuleSetup=See module setup +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +Miscellaneous=Miscellaneous +NbOfActiveNotifications=Number of notifications (nb of recipient emails) +PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ +PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that match your activity... +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Manage a freelance activity selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Manage a small or medium company selling products +DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) +GoToDemo=Go to demo +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +CanceledBy=Canceled by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made last change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made last change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailableShort=Available in a next version +FeatureNotYetAvailable=Feature not yet available in this version +FeatureExperimental=Experimental feature. Not stable in this version +FeatureDevelopment=Development feature. Not stable in this version +FeaturesSupported=Features supported +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +TotalWeight=Total weight +WeightUnitton=tonnes +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m2 +SurfaceUnitdm2=dm2 +SurfaceUnitcm2=cm2 +SurfaceUnitmm2=mm2 +SurfaceUnitfoot2=ft2 +SurfaceUnitinch2=in2 +Volume=Volume +TotalVolume=Total volume +VolumeUnitm3=m3 +VolumeUnitdm3=dm3 +VolumeUnitcm3=cm3 +VolumeUnitmm3=mm3 +VolumeUnitfoot3=ft3 +VolumeUnitinch3=in3 +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +Size=size +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
    Change will be effective only after clicking on confirmation link inside this email.
    Check your email reader software. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. +EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics in number of products/services units +StatsByNumberOfEntities=Statistics in number of referring entities +NumberOfProposals=Number of proposals on last 12 month +NumberOfCustomerOrders=Number of customer orders on last 12 month +NumberOfCustomerInvoices=Number of customer invoices on last 12 month +NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierInvoices=Number of supplier invoices on last 12 month +NumberOfUnitsProposals=Number of units on proposals on last 12 month +NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month +NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month +NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=The invoice %s has been validated. +EMailTextProposalValidated=The proposal %s has been validated. +EMailTextOrderValidated=The order %s has been validated. +EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderApprovedBy=The order %s has been approved by %s. +EMailTextOrderRefused=The order %s has been refused. +EMailTextOrderRefusedBy=The order %s has been refused by %s. +EMailTextExpeditionValidated=The shipping %s has been validated. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +ClickHere=Click here +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. + +##### Calendar common ##### +AddCalendarEntry=Add entry in calendar %s +NewCompanyToDolibarr=Company %s added +ContractValidatedInDolibarr=Contract %s validated +ContractCanceledInDolibarr=Contract %s canceled +ContractClosedInDolibarr=Contract %s closed +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +PaymentDoneInDolibarr=Payment %s done +CustomerPaymentDoneInDolibarr=Customer payment %s done +SupplierPaymentDoneInDolibarr=Supplier payment %s done +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s resiliated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentDeletedInDolibarr=Shipment %s deleted +##### Export ##### +Export=Export +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Librairy used +LibraryVersion=Version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ToExport=Export +NewExport=New export +##### External sites ##### +ExternalSites=External sites diff --git a/htdocs/langs/sw_SW/paybox.lang b/htdocs/langs/sw_SW/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/sw_SW/paybox.lang @@ -0,0 +1,40 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome on our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Go on payment +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +PleaseBePatient=Please, be patient +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +VendorName=Name of vendor +CSSUrlForPaymentForm=CSS style sheet url for payment form +MessageOK=Message on validated payment return page +MessageKO=Message on canceled payment return page +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/sw_SW/paypal.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with credit card or Paypal +PaypalDoPayment=Pay with Paypal +PaypalCBDoPayment=Pay with credit card +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail +PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) +PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode +NewPaypalPaymentReceived=New Paypal payment received +NewPaypalPaymentFailed=New Paypal payment tried but failed +PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +ReturnURLAfterPayment=Return URL after payment +ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed +PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed diff --git a/htdocs/langs/sw_SW/printipp.lang b/htdocs/langs/sw_SW/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/sw_SW/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang new file mode 100644 index 00000000000..3a18cda69e7 --- /dev/null +++ b/htdocs/langs/sw_SW/products.lang @@ -0,0 +1,256 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductServiceCard=Products/Services card +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductCode=Product code +ServiceCode=Service code +ProductVatMassChange=Mass VAT change +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accountancy code (buy) +ProductAccountancySellCode=Accountancy code (sell) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesStatistics=Products and Services statistics +ProductsStatistics=Products statistics +ProductsOnSell=Product for sale or for pruchase +ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSell=Services for sale or for purchase +ServicesNotOnSell=Services out of sale +ServicesOnSellAndOnBuy=Services for sale and for purchase +InternalRef=Internal reference +LastRecorded=Last products/services on sell recorded +LastRecordedProductsAndServices=Last %s recorded products/services +LastModifiedProductsAndServices=Last %s modified products/services +LastRecordedProducts=Last %s products recorded +LastRecordedServices=Last %s services recorded +LastProducts=Last products +CardProduct0=Product card +CardProduct1=Service card +CardContract=Contract card +Warehouse=Warehouse +Warehouses=Warehouses +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +Sell=Sales +Buy=Purchases +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdatePrice=Update price +AppliedPricesFrom=Applied prices from +SellingPrice=Selling price +SellingPriceHT=Selling price (net of tax) +SellingPriceTTC=Selling price (inc. tax) +PublicPrice=Public price +CurrentPrice=Current price +NewPrice=New price +MinPrice=Minim. selling price +MinPriceHT=Minim. selling price (net of tax) +MinPriceTTC=Minim. selling price (inc. tax) +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatus=Contract status +ContractStatusClosed=Closed +ContractStatusRunning=Running +ContractStatusExpired=expired +ContractStatusOnHold=Not running +ContractStatusToRun=To get running +ContractNotRunning=This contract is not running +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +Suppliers=Suppliers +SupplierRef=Supplier's product ref. +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +AddToMyProposals=Add to my proposals +AddToOtherProposals=Add to other proposals +AddToMyBills=Add to my bills +AddToOtherBills=Add to other bills +CorrectStock=Correct stock +AddPhoto=Add photo +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +SupplierCard=Supplier card +CommercialCard=Commercial card +AllWays=Path to find your product in stock +NoCat=Your product is not in any category +PrimaryWay=Primary path +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +CreateCopy=Create copy +ServiceLimitedDuration=If product is a service with limited duration: +MultiPricesAbility=Several level of prices per product/service +MultiPricesNumPrices=Number of prices +MultiPriceLevelsName=Price categories +AssociatedProductsAbility=Activate the virtual package feature +AssociatedProducts=Package product +AssociatedProductsNumber=Number of products composing this virtual package product +ParentProductsNumber=Number of parent packaging product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +EditAssociate=Associate +Translation=Translation +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +AddDel=Add/Delete +Quantity=Quantity +NoMatchFound=No match found +ProductAssociationList=List of related products/services: name of product/service (quantity affected) +ProductParentList=List of package products/services with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +DeletePicture=Delete a picture +ConfirmDeletePicture=Are you sure you want to delete this picture ? +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +NoProductMatching=No product/service match your criteria +MatchingProducts=Matching products/services +NoStockForThisProduct=No stock for this product +NoStock=No Stock +Restock=Restock +ProductSpecial=Special +QtyMin=Minimum Qty +PriceQty=Price for this quantity +PriceQtyMin=Price for this min. qty (w/o discount) +VATRateForSupplierProduct=VAT Rate (for this supplier/product) +DiscountQtyMin=Default discount for qty +NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product +NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product +RecordedProducts=Products recorded +RecordedServices=Services recorded +RecordedProductsAndServices=Products/services recorded +PredefinedProductsToSell=Predefined products to sell +PredefinedServicesToSell=Predefined services to sell +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +GenerateThumb=Generate thumb +ProductCanvasAbility=Use special "canvas" addons +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +CloneProduct=Clone product or service +ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +CloneContentProduct=Clone all main informations of product/service +ClonePricesProduct=Clone main informations and prices +CloneCompositionProduct=Clone packaged product/services +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +CustomerPrices=Customers prices +SuppliersPrices=Suppliers prices +SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +CustomCode=Customs code +CountryOrigin=Origin country +HiddenIntoCombo=Hidden into select lists +Nature=Nature +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +AddThisProductCard=Create product card +HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. +AddThisServiceCard=Create service card +HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +PriceByQuantityRange=Quantity range +ProductsDashboard=Products/Services summary +UpdateOriginalProductLabel=Modify original label +HelpUpdateOriginalProductLabel=Allows to edit the name of the product +### composition fabrication +Building=Production and items dispatchment +Build=Produce +BuildIt=Produce & Dispatch +BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) +QtyNeed=Qty +UnitPmp=Net unit VWAP +CostPmpHT=Net total VWAP +ProductUsedForBuild=Auto consumed by production +ProductBuilded=Production completed +ProductsMultiPrice=Product multi-price +ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly VWAP +ServiceSellByQuarterHT=Services turnover quarterly VWAP +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print bar code +PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +BarCodeDataForProduct=Barcode information of product %s : +BarCodeDataForThirdparty=Barcode information of thirdparty %s : +ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +PriceByCustomer=Different price for each customer +PriceCatalogue=Unique price per product/service +PricingRule=Rules for customer prices +AddCustomerPrice=Add price by customers +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +PriceByCustomerLog=Price by customer log +MinimumPriceLimit=Minimum price can't be lower that %s +MinimumRecommendedPrice=Minimum recommended price is : %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang new file mode 100644 index 00000000000..44d0d89687a --- /dev/null +++ b/htdocs/langs/sw_SW/projects.lang @@ -0,0 +1,144 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectId=Project Id +Project=Project +Projects=Projects +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Contacts of project +MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). +ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +ProjectsArea=Projects area +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project ? +ConfirmDeleteATask=Are you sure you want to delete this task ? +OfficerProject=Officer project +LastProjects=Last %s projects +AllProjects=All projects +ProjectsList=List of projects +ShowProject=Show project +SetProject=Set project +NoProject=No project defined or owned +NbOpenTasks=Nb of opened tasks +NbOfProjects=Nb of projects +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +RefTask=Ref. task +LabelTask=Label task +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on opened projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=New time spent +MyTimeSpent=My time spent +MyTasks=My tasks +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddDuration=Add duration +Activity=Activity +Activities=Tasks/activities +MyActivity=My activity +MyActivities=My tasks/activities +MyProjects=My projects +DurationEffective=Effective duration +Progress=Progress +ProgressDeclared=Declared progress +ProgressCalculated=Calculated progress +Time=Time +ListProposalsAssociatedProject=List of the commercial proposals associated with the project +ListOrdersAssociatedProject=List of customer's orders associated with the project +ListInvoicesAssociatedProject=List of customer's invoices associated with the project +ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project +ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project +ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project +ListContractAssociatedProject=List of contracts associated with the project +ListFichinterAssociatedProject=List of interventions associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListActionsAssociatedProject=List of events associated with the project +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfTask=Child of project/task +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project ? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project ? +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ProjectContact=Project contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Ressources +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAffectedToYou=Task not assigned to you +ErrorTimeSpentIsEmpty=Time spent is empty +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneProject=Clone project +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? +ConfirmCloneProject=Are you sure to clone this project ? +ProjectReportDate=Change task date according project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +UnlinkElement=Unlink element +# Documents models +DocumentModelBaleine=A complete project's report model (logo...) +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation +ProjectReferers=Refering objects +SearchAProject=Search a project +ProjectMustBeValidatedFirst=Project must be validated first +ProjectDraft=Draft projects +FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/sw_SW/propal.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalDraft=Draft commercial proposal +ProposalsOpened=Opened commercial proposals +Prop=Commercial proposals +CommercialProposal=Commercial proposal +CommercialProposals=Commercial proposals +ProposalCard=Proposal card +NewProp=New commercial proposal +NewProposal=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +ProspectList=Prospect list +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +LastPropals=Last %s proposals +LastClosedProposals=Last %s closed proposals +LastModifiedProposals=Last %s modified proposals +AllPropals=All proposals +LastProposals=Last proposals +SearchAProposal=Search a proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (net of tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Opened +PropalsNotBilled=Closed not billed +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusOpened=Validated (proposal is open) +PropalStatusClosed=Closed +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated +PropalStatusOpenedShort=Opened +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +NoOpenedPropals=No opened commercial proposals +NoOtherOpenedPropals=No other opened commercial proposals +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +AssociatedDocuments=Documents associated with the proposal: +ErrorCantOpenDir=Can't open directory +DatePropal=Date of proposal +DateEndPropal=Validity ending date +DateEndPropalShort=Date end +ValidityDuration=Validity duration +CloseAs=Close with status +ClassifyBilled=Classify billed +BuildBill=Build invoice +ErrorPropalNotFound=Propal %s not found +Estimate=Estimate : +EstimateShort=Estimate +OtherPropals=Other proposals +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address +ClonePropal=Clone commercial proposal +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +# Document models +DocModelAzurDescription=A complete proposal model (logo...) +DocModelJauneDescription=Jaune proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/sw_SW/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/sw_SW/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang new file mode 100644 index 00000000000..b1ff55f71c1 --- /dev/null +++ b/htdocs/langs/sw_SW/sendings.lang @@ -0,0 +1,85 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Sending +Receivings=Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +SendingReceipt=Shipping receipt +LastSendings=Last %s shipments +SearchASending=Search for shipment +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateASending=Create a shipment +CreateSending=Create shipment +QtyOrdered=Qty ordered +QtyShipped=Qty shipped +QtyToShip=Qty to ship +QtyReceived=Qty received +KeepToShip=Remain to ship +OtherSendingsForSameOrder=Other shipments for this order +DateSending=Date sending order +DateSendingShort=Date sending order +SendingsForSameOrder=Shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingCanceledShort=Canceled +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +Carriers=Carriers +Carrier=Carrier +CarriersArea=Carriers area +NewCarrier=New carrier +ConfirmDeleteSending=Are you sure you want to delete this shipment ? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? +ConfirmCancelSending=Are you sure you want to cancel this shipment ? +GenericTransport=Generic transport +Enlevement=Gotten by customer +DocumentModelSimple=Simple document model +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +DateDeliveryPlanned=Planed date of delivery +DateReceived=Date delivery received +SendShippingByEMail=Send shipment by EMail +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +RelatedShippings=Related shipments +ShipmentLine=Shipment line +CarrierList=List of transporters +SendingRunning=Product from ordered customer orders +SuppliersReceiptRunning=Product from ordered supplier orders +ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders +ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders +ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received + +# Sending methods +SendingMethodCATCH=Catch by customer +SendingMethodTRANS=Transporter +SendingMethodCOLSUI=Colissimo +# ModelDocument +DocumentModelSirocco=Simple document model for delivery receipts +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/sw_SW/sms.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=Sms setup +SmsDesc=This page allows you to define globals options on SMS features +SmsCard=SMS Card +AllSms=All SMS campains +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show Sms +ListOfSms=List SMS campains +NewSms=New SMS campain +EditSms=Edit Sms +ResetSms=New sending +DeleteSms=Delete Sms campain +DeleteASms=Remove a Sms campain +PreviewSms=Previuw Sms +PrepareSms=Prepare Sms +CreateSms=Create Sms +SmsResult=Result of Sms sending +TestSms=Test Sms +ValidSms=Validate Sms +ApproveSms=Approve Sms +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=Sms correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? +ConfirmDeleteMailing=Do you confirm removing of campain ? +NbOfRecipients=Number of targets +NbOfUniqueSms=Nb dof unique phone numbers +NbOfSms=Nbre of phon numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=Nb of remaining characters +SmsInfoNumero= (format international ie : +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. + diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/sw_SW/stocks.lang @@ -0,0 +1,134 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +NewWarehouse=New warehouse / Stock area +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseOpened=Warehouse opened +WarehouseClosed=Warehouse closed +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddOne=Add one +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +Movement=Movement +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ErrorWarehouseLabelRequired=Warehouse label is required +CorrectStock=Correct stock +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +StocksArea=Warehouses area +Location=Location +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products +NumberOfProducts=Total number of products +LastMovement=Last movement +LastMovements=Last movements +Units=Units +Unit=Unit +StockCorrection=Correct stock +StockTransfer=Stock transfer +StockMovement=Transfer +StockMovements=Stock transfers +LabelMovement=Movement label +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +TotalStock=Total in stock +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit +EnhancedValue=Value +PMPValue=Weighted average price +PMPValueShort=WAP +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Stock dispatching +RuleForStockManagementDecrease=Rule for stock management decrease +RuleForStockManagementIncrease=Rule for stock management increase +DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation +DeStockOnValidateOrder=Decrease real stocks on customers orders validation +DeStockOnShipment=Decrease real stocks on shipment validation +ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation +ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving +ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +PhysicalStock=Physical stock +RealStock=Real Stock +VirtualStock=Virtual stock +MininumStock=Minimum stock +StockUp=Stock up +MininumStockShort=Stock min +StockUpShort=Stock up +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value to sell +EstimatedStockValueSell=Value to Sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +LastWaitingSupplierOrders=Orders waiting for receptions +DesiredStock=Desired stock +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Curent selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier +AlertOnly= Alerts only +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +MassStockMovement=Mass stock movement +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". +RecordMovement=Record transfert +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice +StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order +StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock content correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang new file mode 100644 index 00000000000..baf573c66ac --- /dev/null +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - suppliers +Suppliers=Suppliers +AddSupplier=Create a supplier +SupplierRemoved=Supplier removed +SuppliersInvoice=Suppliers invoice +NewSupplier=New supplier +History=History +ListOfSuppliers=List of suppliers +ShowSupplier=Show supplier +OrderDate=Order date +BuyingPrice=Buying price +BuyingPriceMin=Minimum buying price +BuyingPriceMinShort=Min buying price +TotalBuyingPriceMin=Total of subproducts buying prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add supplier price +ChangeSupplierPrice=Change supplier price +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s +NoRecordedSuppliers=No suppliers recorded +SupplierPayment=Supplier payment +SuppliersArea=Suppliers area +RefSupplierShort=Ref. supplier +Availability=Availability +ExportDataset_fournisseur_1=Supplier invoices list and invoice lines +ExportDataset_fournisseur_2=Supplier invoices and payments +ExportDataset_fournisseur_3=Supplier orders and order lines +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s ? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? +AddCustomerOrder=Create customer order +AddCustomerInvoice=Create customer invoice +AddSupplierOrder=Create supplier order +AddSupplierInvoice=Create supplier invoice +ListOfSupplierProductForSupplier=List of products and prices for supplier %s +NoneOrBatchFileNeverRan=None or batch %s not ran recently +SentToSuppliers=Sent to suppliers +ListOfSupplierOrders=List of supplier orders +MenuOrdersSupplierToBill=Supplier orders to invoice +NbDaysToDelivery=Delivery delay in days +DescNbDaysToDelivery=The biggest delay is display among order product list diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/sw_SW/trips.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report +ListOfFees=List of fees +NewTrip=New expense report +CompanyVisited=Company/foundation visited +Kilometers=Kilometers +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/sw_SW/users.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +ContactCard=Contact card +GroupCard=Group card +NoContactCard=No card among contacts +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for Dolibarr +AvailableRights=Available permissions +OwnedRights=Owned permissions +GroupRights=Group permissions +UserRights=User permissions +UserGUISetup=User display setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +DisableGroup=Disable +DisableAGroup=Disable a group +EnableAUser=Enable a user +EnableAGroup=Enable a group +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s ? +ConfirmDisableGroup=Are you sure you want to disable group %s ? +ConfirmDeleteUser=Are you sure you want to delete user %s ? +ConfirmDeleteGroup=Are you sure you want to delete group %s ? +ConfirmEnableUser=Are you sure you want to enable user %s ? +ConfirmEnableGroup=Are you sure you want to enable group %s ? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +NewUser=New user +CreateUser=Create user +SearchAGroup=Search a group +SearchAUser=Search a user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +Administrator=Administrator +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator's entity +DefaultRights=Default permissions +DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). +DolibarrUsers=Dolibarr users +LastName=Name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequestSent=Request to change password for %s sent to %s. +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Last %s created groups +LastUsersCreated=Last %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +UserWithDolibarrAccess=User with Dolibarr access +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +UsersToAdd=Users to add to this group +GroupsToAdd=Groups to add to this user +NoLogin=No login +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisable=Account disabled, put a new login to activate it. +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +LoginAccountDisableInLdap=Account disabled in the domain. +UsePersonalValue=Use personal value +GuiLanguage=Interface language +InternalUser=Internal user +MyInformations=My data +ExportDataset_user_1=Dolibarr's users and properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/foundation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +UserLogged=User %s login +UserLogoff=User %s logout +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -0,0 +1,97 @@ +# Dolibarr language file - Source file is en_US - withdrawals +StandingOrdersArea=Standing orders area +CustomersStandingOrdersArea=Customers standing orders area +StandingOrders=Standing orders +StandingOrder=Standing orders +NewStandingOrder=New standing order +StandingOrderToProcess=To process +StandingOrderProcessed=Processed +Withdrawals=Withdrawals +Withdrawal=Withdrawal +WithdrawalsReceipts=Withdrawal receipts +WithdrawalReceipt=Withdrawal receipt +WithdrawalReceiptShort=Receipt +LastWithdrawalReceipts=Last %s withdrawal receipts +WithdrawedBills=Withdrawn invoices +WithdrawalsLines=Withdrawal lines +RequestStandingOrderToTreat=Request for standing orders to process +RequestStandingOrderTreated=Request for standing orders processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +CustomersStandingOrders=Customer standing orders +CustomerStandingOrder=Customer standing order +NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for withdraw +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Withdraws refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Withdrawal setup +WithdrawStatistics=Withdraw's statistics +WithdrawRejectStatistics=Withdraw reject's statistics +LastWithdrawalReceipt=Last %s withdrawing receipts +MakeWithdrawRequest=Make a withdraw request +ThirdPartyBankCode=Third party bank code +ThirdPartyDeskCode=Third party desk code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +Status=Status +StatusUnknown=Unknown +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No Withdrawal order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyEmision=Withdrawal Emission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive withdraws +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines + +### Notifications +InfoCreditSubject=Payment of standing order %s by the bank +InfoCreditMessage=The standing order %s has been paid by the bank
    Data of payment: %s +InfoTransSubject=Transmission of standing order %s to bank +InfoTransMessage=The standing order %s has been sent to bank by %s %s.

    +InfoTransData=Amount: %s
    Method: %s
    Date: %s +InfoFoot=This is an automated message sent by Dolibarr +InfoRejectSubject=Standing order refused +InfoRejectMessage=Hello,

    the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.

    --
    %s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/sw_SW/workflow.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - admin +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2460fb1167f..ed6d1b2709c 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=à¸à¸²à¸£à¸žà¸±à¸’นา VersionUnknown=ไม่มีข้อมูล VersionRecommanded=à¹à¸™à¸°à¸™à¸³ +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/th_TH/incoterm.lang b/htdocs/langs/th_TH/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/th_TH/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index e06e7c12e29..18fbfefd1dd 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/th_TH/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 221e8331c9f..17bc48b1142 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Oturum kayıt konumu @@ -493,10 +498,16 @@ Module600Name=Duyurlar Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) Module700Name=Bağışlar Module700Desc=Bağış yönetimi +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1400Name=Muhasebe Module1400Desc=Muhasebe yönetimi (her iki parti için) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Kategoriler Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler) Module2000Name=FCKdüzenleyici (FCKeditor) @@ -631,7 +642,7 @@ Permission181=Tedarikçi siparişi oku Permission182=Tedarikçi siparişi oluştur/değiştir Permission183=Tedarikçi siparişi doğrula Permission184=Tedarikçi siparişi onayla -Permission185=Tedarikçi siparişi ver +Permission185=Order or cancel supplier orders Permission186=Tedarikçi siparişi al Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et @@ -711,6 +722,13 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Stok oku Permission1002=Depo oluştur/değiştir Permission1003=Depo sil @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barkod türü UPC BarcodeDescISBN=Barkod türü ISBN BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 -GenbarcodeLocation=Bar kod oluşturma komut satırı aracı (phpbarcode motoru tarafından bazı barkod tipleri için kullanılır) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üç CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap -CashDeskDoNotDecreaseStock=Satış Noktasından satış yapıldığında stok eksiltilmesini engelle +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu @@ -1569,3 +1597,7 @@ SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 0520ecb6de7..d3398bfc410 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -25,7 +25,7 @@ MenuToDoMyActions=Sonlanmayan etkinliklerim MenuDoneMyActions=Sonlanan etkinliklerim ListOfEvents=Etkinlik listesi (iç takvim) ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlikten etkilenen +ActionsToDoBy=Etkinlik için görevlendirilen ActionsDoneBy=Etkinliği yapan ActionsForUser=Kullanıcı etkinlikleri ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 45459c215f6..4f843b6a57b 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -33,7 +33,11 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT numarası +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı Withdrawals=Para çekmeler @@ -148,7 +152,7 @@ BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur†a tıkla. -InputReceiptNumber=Uzlaşma ile ilgili banka hesap özetini seçin. Sıralanabilir bir sayısal değer kullanın (YYYYMM gibi) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 75337d23cc2..b4dfe964b99 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentConditions=Ödeme şartı -PaymentConditionsShort=Ödeme şartı +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index dc040a6d77c..88f8c321083 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -39,7 +39,7 @@ LastDoneTasks=Tamamlanan son %s görev LastRecordedTasks=Son kaydedilen görevler LastActionsToDo=Tamamlanmamış son %s en eski işlem DoneAndToDoActionsFor=%s için tamamlanan ve yapılacak etkinlikler -DoneAndToDoActions=Tamamlanan ve yapılacak görevler +DoneAndToDoActions=Tamamlanan ve yapılacak etkinlikler DoneActions=Tamamlanan etkinlikler DoneActionsFor=%s için tamamlanan etkinlikler ToDoActions=Tamamlanmamış etkinlikler @@ -61,8 +61,8 @@ LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı DateActionPlanned=Planlanan etkinlik tarihi DateActionDone=Etkinliğin yapıldığı tarih -ActionAskedBy=Etkinliği sunan -ActionAffectedTo=Etkinlik sahibi +ActionAskedBy=Etkinliği bildiren +ActionAffectedTo=Event assigned to ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. @@ -81,7 +81,7 @@ ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer -ActionAC_OTH_AUTO=Diğer otomatikman eklenen etkinlikler) +ActionAC_OTH_AUTO=Diğer (otomatikman eklenen etkinlikler) ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri @@ -92,5 +92,5 @@ RecapAnnee=Yıl özeti NoData=Veri yok StatusProsp=Aday durumu DraftPropals=Taslak teklifler -SearchPropal=Bir teklif ara +SearchPropal=Teklif ara CommercialDashboard=Ticaret özeti diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 69cb8b4606c..ef18a5fb522 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler +ContractsAndLine=Contracts and line of contracts Contract=Sözleşme NoContracts=Sözleşme yok MenuServices=Hizmetler diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 7dc15f232c9..3a55dd2b134 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -84,3 +84,4 @@ CronType_command=Kabuk komutu CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. +TaskDisabled=Task disabled diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index e4e9eb9eb3c..269f6173807 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Bar kodu için hatalı sözdizimi +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri %s tablosunun %s alanı için uygun bir değer değildir) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri bilgisi gerektiren ürün için parti/seri bilgisi olmadan stok hareketi yapılmaya çalışılıyor. +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/incoterm.lang b/htdocs/langs/tr_TR/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/tr_TR/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index cd980985987..731c1b2d344 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşün ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 204406547b2..cd5b2b24f7e 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -66,7 +66,7 @@ SeeHere=Buraya bak BackgroundColorByDefault=Varsayılan arkaplan rengi FileNotUploaded=Dosya yüklenmemiş FileUploaded=Dosya yüklemesi başarılı -FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle†ye tıklayın. +FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle� ye tıklayın. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku @@ -141,6 +141,7 @@ Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula +ValidateAndApprove=Validate and Approve ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet @@ -158,6 +159,7 @@ Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla +Disapprove=Disapprove ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı @@ -219,6 +221,7 @@ Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih +DateAndHour=Date and hour DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -295,6 +298,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=B.F. Amount=Tutar AmountInvoice=Fatura tutarı @@ -521,6 +525,7 @@ DateFromTo=%s den %s e kadar DateFrom=%s den DateUntil=%s e Kadar Check=Denetle +Uncheck=Uncheck Internal=İç External=Dış Internals=İçler @@ -627,7 +632,7 @@ CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun. CreditCard=Kredi kartı FieldsWithAreMandatory=%s olan alanları zorunludur -FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel†kutusundan işareti kaldırın. +FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel� kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) Line=Satır NotSupported=Desteklenmez @@ -688,6 +693,7 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır +ShowTransaction=Show transaction # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 17254bf7a3d..d203ffa5a23 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış StatusOrderOnProcess=Sipariş edildi - Teslime hazır +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak @@ -58,6 +59,7 @@ MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanabilir siparişler SearchOrder=Sipariş ara SearchACustomerOrder=Müşteri siparişi ara +SearchASupplierOrder=Search a supplier order ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 666bfc89754..f8f84232e9d 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -54,12 +54,13 @@ MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne Miscellaneous=Çeşitli -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
    İki satır enter tuşu ile ayrılmıştır. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang new file mode 100644 index 00000000000..087b9d2a8a4 --- /dev/null +++ b/htdocs/langs/tr_TR/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Doğrudan yazdırma +Module112000Desc=Doğrudan Yazdırma Sistemini Engelle +PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları +PrintingDesc=Bu modül, çeşitli modüllerde belgeleri doğrudan yazıcıya göndermek için bir Yazdırma tuşu ekler (belge uygulamada açılmadan) +ModuleDriverSetup=Modül Sürücüsü Ayarları +PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları +ListDrivers=Sürücü listesi +PrintTestDesc=Yazıcı Listesi +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoActivePrintingModuleFound=Belge yazdıracak etkin modül yok +PleaseSelectaDriverfromList=Lütfen listeden bir sürücü seçin. +SetupDriver=Sürücü kurulumu +TestDriver=Test +TargetedPrinter=Hedeflenen yazıcı +UserConf=Kişi başına ayarlar +PRINTGCP=Google Bulut Yazdırma +PrintGCPDesc=Bu sürücü belgelerin Google Bulut Yazdırma ile doğrudan bir yazıcıya gönderilmesini sağlar. +PrintingDriverDescprintgcp=Google Bulut Yazdırmanın yazıcı sürücüsü yapılandırma değişkenleri. +PrintTestDescprintgcp=Google Bulut Yazdırma için Yazıcı Listesi. +PRINTGCP_LOGIN=Google Hesabı Oturum Açma +PRINTGCP_PASSWORD=Google Hesabı Parolası +STATE_ONLINE=Çevrimiçi +STATE_UNKNOWN=Bilinmeyen +STATE_OFFLINE=Çevrimdışı +STATE_DORMANT=Uzunca bir süre Çevrimdışı +TYPE_GOOGLE=Google +TYPE_HP=HP Yazıcı +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Adı +GCP_displayName=Adı göster +GCP_Id=Yazıcı ID +GCP_OwnerName=Sahip Adı +GCP_State=Yazıcı Durumu +GCP_connectionStatus=Çevrimiçi Durumu +GCP_Type=Yazıcı Türü +PRINTIPP=PrintIPP Sürücüsü +PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu +PrintIPPDesc=Bu sürücü belgelerin doğrudan yazıcıya gönderilmesini sağlar. Bu işlem CUPS kurulu bir Linux sistemi gerektirir. +PrintingDriverDescprintipp=Yazdırma sürücüsü PrintIPP için yapılandırma değişkenleri. +PrintTestDescprintipp=PrintIPP sürücüsü için Yazıcı Listesi. +PRINTIPP_ENABLED=Belgele listelerinde "Doğrudan yazdır" simgesini göster +PRINTIPP_HOST=Yazma sunucusu +PRINTIPP_PORT=Port +PRINTIPP_USER=Oturum açma +PRINTIPP_PASSWORD=Parola +NoPrinterFound=Yazıcı bulunamadı (CUPS ayarlarınızı denetleyin) +FileWasSentToPrinter=%s Dosyası yazıcıya gönderilmiştir +NoDefaultPrinterDefined=Tanımlı varsayılan yazıcı yok +DefaultPrinter=Varsayılan yazıcı +Printer=Yazıcı +CupsServer=CUPS sunucusu +IPP_Uri=Uri Yazıcısı +IPP_Name=Yazıcı Adı +IPP_State=Yazıcı Durumu +IPP_State_reason=Durum nedeni +IPP_State_reason1=Durum nedeni1 +IPP_BW=SB +IPP_Color=Renkli +IPP_Device=Aygıt +IPP_Media=Yazıcı ortamı +IPP_Supported=Ortam türü +STATE_IPP_idle=Boşta +STATE_IPP_stopped=Durduruldu +STATE_IPP_paused=Bekletildi +STATE_IPP_toner-low-report=Toner Azaldı +STATE_IPP_none=Hiçbiri +MEDIA_IPP_stationery=Antetli kağıt +MEDIA_IPP_thermal=Termal +IPP_COLOR_print-black=SB Yazıcı diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index e6fc79ade2c..24ea291a110 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Parti/Seri numarası l_eatby=Son yenme tarihi l_sellby=Son satış tarihi DetailBatchNumber=Parti/Seri ayrıntıları -DetailBatchFormat=Parti/Seri: %s - Y: %s - S: %s (Mik : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Parti: %s printEatby=Son Yenme: %s printSellby=Son satış: %s diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 2c3a9bf0d86..fdf8b1a3b98 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisin PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Fiyat biçimi PriceNumeric=Sayı +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 208dad079bb..aa33b4ca11a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -8,8 +8,10 @@ SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduÄŸunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her ÅŸeyi görmenizi saÄŸlar). MyTasksDesc=Bu görünüm ilgilisi olduÄŸunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her ÅŸeyi görmenizi saÄŸlar). ProjectsArea=Projeler alanı @@ -29,6 +31,8 @@ NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre +TimeSpentByYou=Tarafınızdan harcanan süre +TimeSpentByUser=Kullanıcı tarafından harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi sipariÅŸlerinin ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleÅŸmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListTripAssociatedProject=Proje ile ilgili geziler ve giderlerin listesi +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik @@ -126,10 +130,15 @@ AddElement=Öğeye baÄŸlan UnlinkElement=Öğenin baÄŸlantısını kaldır # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload = Planlı iÅŸyükü -WorkloadOccupation= Ä°ÅŸ yükü benzetmesi +PlannedWorkload=Planlı iÅŸyükü +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Yönlendirme nesneleri SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doÄŸrulanmalıdır ProjectDraft=Taslak projeler FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak iliÅŸkilendirin +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 61c1db446e8..1d5aa85d140 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=Ãœcret ödemeleri ShowSalaryPayment=Ãœcret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret +CurrentSalary=Current salary diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index c7b30cba846..9a202a374f2 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=SipariÅŸ mikt. QtyShipped=Sevkedilen mikt. QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. -KeepToShip=Sevkiyat için tut +KeepToShip=Remain to ship OtherSendingsForSameOrder=Bu sipariÅŸ için diÄŸer sevkiyatlar DateSending=SipariÅŸ gönderme tarihi DateSendingShort=SipariÅŸ gönderme tarihi diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 4e458e00129..8856d87badd 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar deÄŸeri UserWarehouseAutoCreate=Bir kullanıcı oluÅŸtururken otomatik olarak bir stok oluÅŸtur +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik @@ -110,7 +111,7 @@ WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eÄŸer onay kutusunda "yalnızca uyarı" iÅŸaretliyse, uyarı deÄŸerinden az olan) ve bu farkı kapatmanız için tedarikçi sipariÅŸi oluÅŸturmanızı önerir. -ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi sipariÅŸlerinindir +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Ä°kmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır @@ -130,3 +131,4 @@ IsInPackage=Pakette içerilir ShowWarehouse=Depo göster MovementCorrectStock=%s ürünü için stok içeriÄŸi düzeltmesi MovementTransferStock=%s ürününün baÅŸka bir depoya stok aktarılması +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 585a82d5f80..b4b16859cc1 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tedarikçiler -Supplier=Tedarikçi AddSupplier=Bir tedarikçi oluÅŸtur SupplierRemoved=Tedarikçi kaldırıldı SuppliersInvoice=Tedarikçi faturası @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri ExportDataset_fournisseur_3=Tedarikçi sipariÅŸleri ve sipariÅŸ satırları ApproveThisOrder=Bu sipariÅŸi onayla ConfirmApproveThisOrder=%s sipariÅŸini onaylamak istediÄŸinizden emin misiniz? -DenyingThisOrder=Bu sipariÅŸi reddet +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=%s sipariÅŸini reddetmek istediÄŸinizden emin misiniz? ConfirmCancelThisOrder=%s sipariÅŸini iptal etmek istediÄŸinizden emin misiniz? AddCustomerOrder=Müşteri sipariÅŸi oluÅŸtur diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index bd709af9859..30c0831f5ac 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Gezi -Trips=Geziler -TripsAndExpenses=Geziler ve giderler -TripsAndExpensesStatistics=Gezi ve gider istatistikleri -TripCard=Gezi kartı -AddTrip=Gezi ekle -ListOfTrips=Gezi listesi +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Ãœcretler listesi -NewTrip=Yeni gezi +NewTrip=New expense report CompanyVisited=Ziyaret edilen firma/kuruluÅŸ Kilometers=Kilometre FeesKilometersOrAmout=Tutar ya da kilometre -DeleteTrip=Gezi sil -ConfirmDeleteTrip=Bu geziyi silmek istediÄŸinizden emin misiniz? -TF_OTHER=DiÄŸer -TF_LUNCH=Öğle yemeÄŸi -TF_TRIP=Gezi -ListTripsAndExpenses=Geziler ve giderler listesi -ExpensesArea=Geziler ve giderler alanı -SearchATripAndExpense=Bir gezi ve gider ara +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Sınıflandırma 'Ä°ade edildi' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=DiÄŸer +TF_TRANSPORTATION=Transportation +TF_LUNCH=Öğle yemeÄŸi +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index f9049def3dd..c244a6aacf4 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=ЕкÑпериментальна VersionDevelopment=Розробча VersionUnknown=Ðевизначена VersionRecommanded=Рекомендована +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID СеÑÑÑ–Ñ— SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/incoterm.lang b/htdocs/langs/uk_UA/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/uk_UA/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 31e70c2b72a..05b5f395001 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/uk_UA/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -0,0 +1,160 @@ +# Dolibarr language file - en_US - Accounting Expert +CHARSET=UTF-8 + +Accounting=Accounting +Globalparameters=Global parameters +Chartofaccounts=Chart of accounts +Fiscalyear=Fiscal years +Menuaccount=Accounting accounts +Menuthirdpartyaccount=Thirdparty accounts +MenuTools=Tools + +ConfigAccountingExpert=Configuration of the module accounting expert +Journaux=Journals +JournalFinancial=Financial journals +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert +BackToChartofaccounts=Return chart of accounts +Back=Return + +Definechartofaccounts=Define a chart of accounts +Selectchartofaccounts=Select a chart of accounts +Validate=Validate +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +Ventilation=Breakdown +ToDispatch=To dispatch +Dispatched=Dispatched + +CustomersVentilation=Breakdown customers +SuppliersVentilation=Breakdown suppliers +TradeMargin=Trade margin +Reports=Reports +ByCustomerInvoice=By invoices customers +ByMonth=By Month +NewAccount=New accounting account +Update=Update +List=List +Create=Create +UpdateAccount=Modification of an accounting account +UpdateMvts=Modification of a movement +WriteBookKeeping=Record accounts in general ledger +Bookkeeping=General ledger +AccountBalanceByMonth=Account balance by month + +AccountingVentilation=Breakdown accounting +AccountingVentilationSupplier=Breakdown accounting supplier +AccountingVentilationCustomer=Breakdown accounting customer +Line=Line + +CAHTF=Total purchase supplier HT +InvoiceLines=Lines of invoice to be ventilated +InvoiceLinesDone=Ventilated lines of invoice +IntoAccount=In the accounting account + +Ventilate=Ventilate +VentilationAuto=Automatic breakdown + +Processing=Processing +EndProcessing=The end of processing +AnyLineVentilate=Any lines to ventilate +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +VentilatedinAccount=Ventilated successfully in the accounting account +NotVentilatedinAccount=Not ventilated in the accounting account + +ACCOUNTING_SEPARATORCSV=Column separator in export file + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements + +AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_BANK_JOURNAL=Bank journal +ACCOUNTING_CASH_JOURNAL=Cash journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Numerocompte=Account +Code_tiers=Thirdparty +Labelcompte=Label account +Debit=Debit +Credit=Credit +Amount=Amount +Sens=Sens +Codejournal=Journal + +DelBookKeeping=Delete the records of the general ledger + +SellsJournal=Sells journal +PurchasesJournal=Purchases journal +DescSellsJournal=Sells journal +DescPurchasesJournal=Purchases journal +BankJournal=Bank journal +DescBankJournal=Bank journal including all the types of payments other than cash +CashJournal=Cash journal +DescCashJournal=Cash journal including the type of payment cash + +CashPayment=Cash Payment + +SupplierInvoicePayment=Payment of invoice supplier +CustomerInvoicePayment=Payment of invoice customer + +ThirdPartyAccount=Thirdparty account + +NewAccountingMvt=New movement +NumMvts=Number of movement +ListeMvts=List of the movement +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List thirdparty account +DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts + +ListAccounts=List of the accounting accounts + +Pcgversion=Version of the plan +Pcgtype=Class of account +Pcgsubtype=Under class of account +Accountparent=Root of the account +Active=Statement + +NewFiscalYear=New fiscal year + +DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +TotalVente=Total turnover HT +TotalMarge=Total sales margin +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account +DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account +ChangeAccount=Change the accounting account for lines selected by the account: +Vide=- +DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account + +ValidateHistory=Validate Automatically + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used + +FicheVentilation=Breakdown card diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 38634cbd497..9782c2ea27f 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization @@ -493,10 +498,16 @@ Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations Module700Desc=Donation management +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor @@ -631,7 +642,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order supplier orders +Permission185=Order or cancel supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -711,6 +722,13 @@ Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Read stocks Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 10a5f5b3c14..a2306950fb4 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals @@ -148,7 +152,7 @@ BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 7232f00e91c..69e1510ca44 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index e7d2de76503..7acdc7bd7e6 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -9,9 +9,9 @@ Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task -AddAction=Add event/task -AddAnAction=Add an event/task -AddActionRendezVous=Add a Rendez-vous event +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card @@ -44,8 +44,8 @@ DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s -SendPropalRef=Send commercial proposal %s -SendOrderRef=Send order %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 57ba3bb15d8..d1be0e6513f 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsAndLine=Contracts and line of contracts Contract=Contract NoContracts=No contracts MenuServices=Services diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 82f4574b223..28dfc7770b2 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 497ddd814e4..700e6344d7d 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be differen ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Customer code required ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript must not be disabled to have this featur ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 5a494156672..dcd8df6e7db 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -156,6 +156,7 @@ LastStepDesc=Last step: Define here login and password you plan ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/uz_UZ/link.lang @@ -0,0 +1,8 @@ +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index ea5bebeaebf..f34681e8530 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -141,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -158,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -219,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -295,6 +298,7 @@ UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount @@ -521,6 +525,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 34792ae1eb2..8efafa5e94e 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -58,6 +59,7 @@ MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Billable orders SearchOrder=Search order SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 88991888183..08747ea884b 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -54,12 +54,13 @@ MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous -NbOfActiveNotifications=Number of notifications +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/uz_UZ/printipp.lang b/htdocs/langs/uz_UZ/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/uz_UZ/printipp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - printipp +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -0,0 +1,21 @@ +# ProductBATCH language file - en_US - ProductBATCH +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No +Batch=Batch/Serial +atleast1batchfield=Eat-by date or Sell-by date or Batch number +batch_number=Batch/Serial number +l_eatby=Eat-by date +l_sellby=Sell-by date +DetailBatchNumber=Batch/Serial details +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Batch: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +BatchDefaultNumber=Undefined +WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3a29639b12b..3a18cda69e7 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index b3c150d1687..44d0d89687a 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -8,8 +8,10 @@ SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). ProjectsArea=Projects area @@ -29,6 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=List of supplier's orders associated with th ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project -ListTripAssociatedProject=List of trips and expenses associated with the project +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/uz_UZ/resource.lang @@ -0,0 +1,34 @@ + +MenuResourceIndex=Resources +MenuResourceAdd=New resource +MenuResourcePlanning=Resource planning +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked + +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResourcePlanning=Show resource planning +GotoDate=Go to date + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +TitleResourceCard=Resource card +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +Salary=Salary +Salaries=Salaries +Employee=Employee +NewSalaryPayment=New salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 794c9019c86..b1ff55f71c1 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received -KeepToShip=Keep to ship +KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 9de2e5a4dbe..29706d17615 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 7b4d4acb244..baf573c66ac 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? -DenyingThisOrder=Denying this order +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index 4b0501a8346..ba36fc9b07b 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Trip -Trips=Trips -TripsAndExpenses=Trips and expenses -TripsAndExpensesStatistics=Trips and expenses statistics -TripCard=Trip card -AddTrip=Add trip -ListOfTrips=List of trips +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=List of fees -NewTrip=New trip +NewTrip=New expense report CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete trip -ConfirmDeleteTrip=Are you sure you want to delete this trip ? -TF_OTHER=Other -TF_LUNCH=Lunch -TF_TRIP=Trip -ListTripsAndExpenses=List of trips and expenses -ExpensesArea=Trips and expenses area -SearchATripAndExpense=Search a trip and expense +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRANSPORTATION=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index fb7efc64748..a88043962f5 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=Thá»­ nghiệm VersionDevelopment=Phát triển VersionUnknown=ChÆ°a rõ VersionRecommanded=Khuyên dùng +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Số thứ tá»± phiên làm việc SessionSaveHandler=Quản lý lÆ°u phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lÆ°u trữ @@ -493,10 +498,16 @@ Module600Name=Thông báo Module600Desc=Gá»­i thông báo EMail trên má»™t số sá»± kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên má»—i thirdparty) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis há»™i nhập Module1400Name=Kế toán Module1400Desc=Kế toán quản trị (đôi bên) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=Loại Module1780Desc=Quản lý danh mục (sản phẩm, nhà cung cấp và khách hàng) Module2000Name=Trình soạn thảo WYSIWYG @@ -631,7 +642,7 @@ Permission181=Äá»c Ä‘Æ¡n đặt hàng nhà cung cấp Permission182=Tạo / chỉnh sá»­a Ä‘Æ¡n đặt hàng nhà cung cấp Permission183=Xác nhận Ä‘Æ¡n đặt hàng nhà cung cấp Permission184=Phê duyệt Ä‘Æ¡n đặt hàng nhà cung cấp -Permission185=ÄÆ¡n đặt hàng nhà cung cấp thứ tá»± +Permission185=Order or cancel supplier orders Permission186=Nhận đặt hàng cung cấp Permission187=Äóng cá»­a các Ä‘Æ¡n đặt hàng nhà cung cấp Permission188=Hủy bá» Ä‘Æ¡n đặt hàng nhà cung cấp @@ -711,6 +722,13 @@ Permission538=Xuất dữ liệu Dịch vụ Permission701=Äá»c thông tin Tài trợ Permission702=Tạo / sá»­a đổi hiến Permission703=Xóa tài trợ +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=Äá»c tồn kho Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=Mật khẩu để sá»­ dụng máy chủ proxy DefineHereComplementaryAttributes=Xác định đây tất cả các thuá»™c tính, không phải đã có sẵn theo mặc định, và bạn muốn được há»— trợ cho%s. ExtraFields=Thuá»™c tính bổ sung ExtraFieldsLines=Thuá»™c tính bổ sung (dòng) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Thuá»™c tính bổ sung (của bên thứ ba) ExtraFieldsContacts=Thuá»™c tính bổ sung (liên lạc / địa chỉ) ExtraFieldsMember=Thuá»™c tính bổ sung (thành viên) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=Má»™t dòng sản phẩm / dịch vụ vá»›i má»™t s FreeLegalTextOnProposal=Miá»…n phí văn bản trên Ä‘á» xuất thÆ°Æ¡ng mại WatermarkOnDraftProposal=Watermark vá» dá»± thảo Ä‘á» xuất thÆ°Æ¡ng mại (nếu không có sản phẩm nào) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=Thiết lập quản lý Ä‘Æ¡n hàng OrdersNumberingModules=Mô hình đánh số Ä‘Æ¡n hàng @@ -1383,7 +1410,7 @@ BarcodeDescUPC=Mã vạch UPC loại BarcodeDescISBN=Barcode loại ISBN BarcodeDescC39=Barcode loại C39 BarcodeDescC128=Barcode loại C128 -GenbarcodeLocation=Thanh công cụ dòng lệnh thế hệ mã (sá»­ dụng Ä‘á»™ng cÆ¡ ná»™i bá»™ đối vá»›i má»™t số loại mã vạch) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Äá»™ng cÆ¡ ná»™i bá»™ BarCodeNumberManager=Manager để tá»± Ä‘á»™ng xác định số mã vạch ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=Tài khoản mặc định để sá»­ dụng để nhận thanh toán bằng tiá»n mặt CashDeskBankAccountForCheque= Tài khoản mặc định để sá»­ dụng để nhận thanh toán bằng séc CashDeskBankAccountForCB= Tài khoản mặc định để sá»­ dụng để nhận thanh toán bằng thẻ tín dụng -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=Thiết lập mô-Ä‘un Bookmark @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Äịnh dạng TypePaymentDesc=0: Loại khách hàng thanh toán 1: Nhà cung cấp phÆ°Æ¡ng thức thanh toán, 2: Cả hai khách hàng và nhà cung cấp loại hình thanh toán IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 284f998d741..0c65a74d4cb 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -33,7 +33,11 @@ AllTime=Từ đầu Reconciliation=Hòa giải RIB=Số tài khoản ngân hàng IBAN=Số IBAN +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=BIC / SWIFT số +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=Äứng Ä‘Æ¡n đặt hàng StandingOrder=Lệnh chuyển tiá»n định Withdrawals=Tiá»n thu hồi @@ -148,7 +152,7 @@ BackToAccount=Trở lại vào tài khoản ShowAllAccounts=Hiển thị cho tất cả tài khoản FutureTransaction=Giao dịch trong futur. Không có cách nào để hoà giải. SelectChequeTransactionAndGenerate=Chá»n / kiểm tra bá»™ lá»c để Ä‘Æ°a vào nhận tiá»n gá»­i kiểm tra và bấm vào "Create". -InputReceiptNumber=Chá»n kê ngân hàng liên quan đến hoà giải. Sá»­ dụng má»™t giá trị số có thể phân loại (ví dụ nhÆ°, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Cuối cùng, chỉ định má»™t danh mục trong đó để phân loại các hồ sÆ¡ ToConciliate=Hoà giải? ThenCheckLinesAndConciliate=Sau đó, kiểm tra những dòng hiện trong báo cáo ngân hàng và nhấp diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index d30df986f9f..88ea5adf51f 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Thanh toán đã được thá»±c hiện PaymentsBackAlreadyDone=Thanh toán đã được thá»±c hiện trở lại PaymentRule=Quy tắc thanh toán PaymentMode=PhÆ°Æ¡ng thức thanh toán -PaymentConditions=Thá»i hạn thanh toán -PaymentConditionsShort=Thá»i hạn thanh toán +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Số tiá»n thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hÆ¡n so vá»›i lá»i nhắc nhở phải trả diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index 438fc7048a3..d905b474831 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Liên hệ vá»›i thá»±c hiện DateActionPlanned=Ngày lên kế hoạch cho sá»± kiện DateActionDone=Ngày thá»±c hiện sá»± kiện ActionAskedBy=Tổ chức sá»± kiện báo cáo của -ActionAffectedTo=Tổ chức sá»± kiện thuá»™c sở hữu của +ActionAffectedTo=Event assigned to ActionDoneBy=Sá»± kiện được thá»±c hiện bởi ActionUserAsk=Báo cáo của ErrorStatusCantBeZeroIfStarted=Nếu trÆ°á»ng 'ngày thá»±c hiện "được làm đầy, hành Ä‘á»™ng được bắt đầu (hoặc hoàn thành), do đó lÄ©nh vá»±c' Trạng thái 'không thể là 0 %%. diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index e5d7db9f1bb..b1434177727 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Hết hạn ServiceStatusClosed=Äóng ServicesLegend=Dịch vụ truyá»n thuyết Contracts=Hợp đồng +ContractsAndLine=Contracts and line of contracts Contract=Hợp đồng NoContracts=Không có hợp đồng MenuServices=Dịch vụ diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index e72c787d499..20956d32a97 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell lệnh CronMenu=Cron CronCannotLoadClass=Không thể tải lá»›p% s hoặc đối tượng% s UseMenuModuleToolsToAddCronJobs=Äi vào menu "Trang chủ - module công cụ - danh sách công việc" để xem và chỉnh sá»­a các công việc theo lịch trình. +TaskDisabled=Task disabled diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index ae106155037..2f1ec444337 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục t ErrorBadThirdPartyName=Bad giá trị so vá»›i tên của bên thứ ba ErrorProdIdIsMandatory=% S là bắt buá»™c ErrorBadCustomerCodeSyntax=Bad cú pháp cho mã khách hàng -ErrorBadBarCodeSyntax=Bad cú pháp mã vạch +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Mã khách hàng yêu cầu ErrorBarCodeRequired=Mã vạch yêu cầu ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sá»­ dụng @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để l ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp vá»›i nhau ErrorContactEMail=Má»™t lá»—i kỹ thuật xảy ra. Xin vui lòng liên hệ vá»›i quản trị viên để sau email% s en cung cấp các mã lá»—i% s trong thông Ä‘iệp của bạn, hoặc thậm chí tốt hÆ¡n bằng cách thêm má»™t bản sao màn hình của trang này. ErrorWrongValueForField=Giá trị sai số cho lÄ©nh vá»±c% s (giá trị '% s' không phù hợp vá»›i quy tắc regex% s) -ErrorFieldValueNotIn=Giá trị sai số cho lÄ©nh vá»±c% s (giá trị '% s' không phải là má»™t giá trị có sẵn vào lÄ©nh vá»±c% s của bảng% s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=Giá trị sai số cho lÄ©nh vá»±c% s (giá trị '% s' không phải là ref hiện% s) ErrorsOnXLines=Lá»—i được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chÆ°Æ¡ng trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiá»…m bởi má»™t loại virus) @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buá»™c chÆ°a được xác định diff --git a/htdocs/langs/vi_VN/incoterm.lang b/htdocs/langs/vi_VN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/vi_VN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index efc226e1a58..168fcac4a45 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=BÆ°á»›c cuối cùng: Xác định đây đăng nh ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sá»­a (chế Ä‘á»™ chuyên môn) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 363fd296611..62ee8e2af29 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -141,6 +141,7 @@ Cancel=Hủy bá» Modify=Sá»­a đổi Edit=Chỉnh sá»­a Validate=Xác nhận +ValidateAndApprove=Validate and Approve ToValidate=Äể xác nhận Save=LÆ°u SaveAs=Save As @@ -158,6 +159,7 @@ Search=Tìm kiếm SearchOf=Tìm kiếm Valid=Hợp lệ Approve=Phê duyệt +Disapprove=Disapprove ReOpen=Re-Open Upload=Gá»­i tập tin ToLink=Liên kết @@ -219,6 +221,7 @@ Cards=Thẻ Card=Thẻ Now=Bây giá» Date=Ngày +DateAndHour=Date and hour DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo @@ -295,6 +298,7 @@ UnitPriceHT=ÄÆ¡n giá (net) UnitPriceTTC=ÄÆ¡n giá PriceU=UP PriceUHT=UP (net) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Số tiá»n AmountInvoice=Lượng hóa Ä‘Æ¡n @@ -521,6 +525,7 @@ DateFromTo=Từ %s đến %s DateFrom=Từ% s DateUntil=Cho đến% s Check=Kiểm tra +Uncheck=Uncheck Internal=Ná»™i bá»™ External=Bên ngoài Internals=Ná»™i bá»™ @@ -688,6 +693,7 @@ PublicUrl=URL công cá»™ng AddBox=Thêm vào há»™p SelectElementAndClickRefresh=Chá»n má»™t phần tá»­ và nhấn Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=Thứ hai Tuesday=Thứ ba diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 735f5774e4f..16df451c547 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=Äã bị hủy StatusOrderDraft=Nháp (cần phải được xác nhận) StatusOrderValidated=Xác nhận StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Äã xá»­ lý StatusOrderToBill=Äã giao hàng StatusOrderToBill2=Thanh toán @@ -58,6 +59,7 @@ MenuOrdersToBill=ÄÆ¡n hàng đã giao MenuOrdersToBill2=Billable orders SearchOrder=Tìm kiếm Ä‘Æ¡n hàng SearchACustomerOrder=Tìm kiếm má»™t Ä‘Æ¡n đặt hàng +SearchASupplierOrder=Search a supplier order ShipProduct=Ship product Discount=Giảm giá CreateOrder=Tạo Ä‘Æ¡n hàng diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index a87e0bbfbcb..7bbe0059342 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -54,12 +54,13 @@ MaxSize=Kích thÆ°á»›c tối Ä‘a AttachANewFile=Äính kèm má»™t tập tin má»›i / tài liệu LinkedObject=Äối tượng liên quan Miscellaneous=Linh tinh -NbOfActiveNotifications=Số thông báo +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Äây là má»™t email thá»­ nghiệm. Hai dòng được phân cách bằng má»™t trở vá» vận chuyển. __SIGNATURE__ PredefinedMailTestHtml=Äây là má»™t thÆ° kiểm tra (kiểm tra từ phải được in đậm).
    Hai dòng được phân cách bằng một trở vỠvận chuyển.

    __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa Ä‘Æ¡n __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa Ä‘Æ¡n dÆ°á»ng nhÆ° không được payed. Vì vậy, đây là hóa Ä‘Æ¡n kèm má»™t lần nữa, nhÆ° má»™t lá»i nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây Ä‘á» nghị thÆ°Æ¡ng mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tá»± __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa Ä‘Æ¡n __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/vi_VN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index ec161d09574..4278c8abe94 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index d06e3d14f88..f818741658b 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -8,8 +8,10 @@ SharedProject=Má»i ngÆ°á»i PrivateProject=Liên lạc vá» dá»± án MyProjectsDesc=Phần xem này được giá»›i hạn vá»›i từng dá»± án phụ thuá»™c vào phần bạn có liên hệ vá»›i (đối vá»›i bất kỳ loại dá»± án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dá»± án mà bạn đã theo dõi. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Phần xem này hiển thị tất cả các dá»± án (quyá»n ngÆ°á»i dùng hiện tại của bạn được phép xem chi tiết má»i thứ). MyTasksDesc=Phần xem này bị giá»›i hạn vá»›i các dá»± án hoặc tác vụ mà bạn có mối liên hệ vá»›i (bất kỳ loại dá»± án nào). +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=Phần xem này hiển thị tất cả dá»± án và tác vụ mà bạn được phép theo dõi. TasksDesc=Phần xem này hiển thị tất cả các dá»± án và tác vụ (quyá»n ngÆ°á»i dùng của bạn hiện Ä‘ang cho phép bạn xem tất cả thông tin). ProjectsArea=Khu vá»±c dá»± án @@ -29,6 +31,8 @@ NoProject=Không có dá»± án nào được định lược hoặc sở hữu NbOpenTasks=Nb của tác vụ được mở NbOfProjects=Nb của dá»± án TimeSpent=Thá»i gian đã qua +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=Thá»i gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=Danh sách các Ä‘Æ¡n đặt hàng từ nhà ListSupplierInvoicesAssociatedProject=Danh sách các hóa Ä‘Æ¡n của nhà cung cấp được gắn vá»›i dá»± án ListContractAssociatedProject=Danh sách các hợp đồng được gắn vá»›i dá»± án ListFichinterAssociatedProject=Danh sách các sá»± can thiệp được gắn vá»›i dá»± án -ListTripAssociatedProject=Danh sách các chuyến Ä‘i và chi phí công tác gắn vá»›i dá»± án +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=Danh sách các hoạt Ä‘á»™ng được gắn vá»›i dá»± án ActivityOnProjectThisWeek=Các hoạt Ä‘á»™ng của dá»± án trong tuần này ActivityOnProjectThisMonth=Các hoạt Ä‘á»™ng của dá»± án trong tháng này @@ -126,10 +130,15 @@ AddElement=Liên kết đến yếu tố UnlinkElement=Yếu tố Bá» liên kết # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dá»± án (lôgô...) -PlannedWorkload = Tải tiến trình công việc đã dá»± định -WorkloadOccupation= Sá»­ dụng tiến trình công việc +PlannedWorkload=Tải tiến trình công việc đã dá»± định +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Các đối tượng tham chiếu SearchAProject=Tìm kiếm má»™t dá»± án ProjectMustBeValidatedFirst=Dá»± án phải được xác nhận đầu tiên ProjectDraft=Dá»± thảo dá»± án FirstAddRessourceToAllocateTime=Kết hợp má»™t ressource để phân bổ thá»i gian +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index a709c52f7a5..0568daa4efe 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -10,3 +10,4 @@ SalariesPayments=LÆ°Æ¡ng thanh toán ShowSalaryPayment=Hiện thanh toán tiá»n lÆ°Æ¡ng THM=Giá trung bình theo giá» TJM=Giá trung bình hàng ngày +CurrentSalary=Current salary diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 94e807f91b5..c6581043f86 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=Số lượng đặt hàng QtyShipped=Số lượng vận chuyển QtyToShip=Số lượng xuất xưởng QtyReceived=Số lượng nhận được -KeepToShip=Giữ tàu +KeepToShip=Remain to ship OtherSendingsForSameOrder=Lô hàng khác vá» Ä‘Æ¡n hàng này DateSending=Ngày gá»­i Ä‘Æ¡n đặt hàng DateSendingShort=Ngày gá»­i Ä‘Æ¡n đặt hàng diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index a78e65a63b8..656a87714c5 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=Giá bình quân gia quyá»n PMPValueShort=WAP EnhancedValueOfWarehouses=Các kho hàng giá trị UserWarehouseAutoCreate=Tạo má»™t kho tá»± Ä‘á»™ng khi tạo má»™t ngÆ°á»i sá»­ dụng +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Số lượng cá»­ QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=Kho% s sẽ được sá»­ dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sá»­ dụng cho kho tăng ForThisWarehouse=Äối vá»›i kho này ReplenishmentStatusDesc=Äây là danh sách của tất cả các sản phẩm vá»›i má»™t tồn kho thấp hÆ¡n so vá»›i tồn kho mong muốn (hoặc thấp hÆ¡n giá trị cảnh báo nếu há»™p kiểm "cảnh báo chỉ" được chá»n), và Ä‘á» nghị bạn để tạo ra các Ä‘Æ¡n đặt hàng nhà cung cấp để lấp đầy sá»± khác biệt. -ReplenishmentOrdersDesc=Äây là danh sách của tất cả các Ä‘Æ¡n đặt hàng nhà cung cấp mở +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Số lượng sản phẩm% s trong kho trÆ°á»›c khi thá»i gian được lá»±a chá»n (<% s) NbOfProductAfterPeriod=Số lượng sản phẩm% s trong kho sau khi được lá»±a chá»n thá»i gian (>% s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index 44feaea27fe..bd00d3e0e7b 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Nhà cung cấp -Supplier=Nhà cung cấp AddSupplier=Tạo má»™t nhà cung cấp SupplierRemoved=Nhà cung cấp loại bá» SuppliersInvoice=Nhà cung cấp hóa Ä‘Æ¡n @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=Hoá Ä‘Æ¡n và các khoản thanh toán nhà cung c ExportDataset_fournisseur_3=ÄÆ¡n đặt hàng nhà cung cấp và các dòng lệnh ApproveThisOrder=Chấp thuận Ä‘Æ¡n hàng này ConfirmApproveThisOrder=Bạn Bạn có chắc chắn muốn chấp nhận để% s? -DenyingThisOrder=Phủ nhận thứ tá»± này +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Bạn có chắc chắn bạn muốn từ chối lệnh này% s? ConfirmCancelThisOrder=Bạn có chắc chắn bạn muốn hủy bá» lệnh này% s? AddCustomerOrder=Tạo Ä‘Æ¡n đặt hàng diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 98314aea027..10710992222 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=Chuyến Ä‘i -Trips=Các chuyến Ä‘i -TripsAndExpenses=Các chuyến Ä‘i và các chi phí -TripsAndExpensesStatistics=Các chuyến Ä‘i và các chi phí thống kê -TripCard=Thẻ Ä‘i -AddTrip=Thêm chuyến Ä‘i -ListOfTrips=Danh sách các chuyến Ä‘i +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=Danh sách phí -NewTrip=Chuyến Ä‘i má»›i +NewTrip=New expense report CompanyVisited=Công ty / cÆ¡ sở thăm Kilometers=Km FeesKilometersOrAmout=Số tiá»n hoặc km -DeleteTrip=Xóa Ä‘i -ConfirmDeleteTrip=Bạn Bạn có chắc chắn muốn xóa chuyến Ä‘i này? -TF_OTHER=Khác -TF_LUNCH=Ä‚n trÆ°a -TF_TRIP=Chuyến Ä‘i -ListTripsAndExpenses=Danh sách các chuyến Ä‘i và các chi phí -ExpensesArea=Chi phí chuyến Ä‘i và khu vá»±c -SearchATripAndExpense=Tìm kiếm má»™t chuyến Ä‘i và chi phí +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Phân loại 'hoàn trả' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Khác +TF_TRANSPORTATION=Transportation +TF_LUNCH=Ä‚n trÆ°a +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index ed3f62b3a6c..150b021dcae 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=试验性 VersionDevelopment=å¼€å‘ VersionUnknown=未知 VersionRecommanded=推è项目 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ä¼šè¯ ID SessionSaveHandler=会è¯ä¿å­˜å¤„ç†ç¨‹åº SessionSavePath=存储会è¯æœ¬åœ°åŒ– @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=æèµ  Module700Desc=ææ¬¾çš„ç®¡ç† +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis æ•´åˆ Module1400Name=会计 Module1400Desc=会计管ç†(åŒæ–¹) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=分类 Module1780Desc=分类的管ç†(产å“ã€ä¾›åº”商和客户) Module2000Name=所è§å³æ‰€å¾—编辑器 @@ -631,7 +642,7 @@ Permission181=读å–é‡‡è´­è®¢å• Permission182=建立/ä¿®æ”¹é‡‡è´­è®¢å• Permission183=ç¡®è®¤ä¾›é‡‡è´­è®¢å• Permission184=æ‰¹å‡†é‡‡è´­è®¢å• -Permission185=æ•´ç†é‡‡è´­è®¢å• +Permission185=Order or cancel supplier orders Permission186=æŽ¥æ”¶é‡‡è´­è®¢å• Permission187=å…³é—­é‡‡è´­è®¢å• Permission188=å–æ¶ˆé‡‡è´­è®¢å• @@ -711,6 +722,13 @@ Permission538=导出æœåŠ¡ Permission701=读å–æ款资讯 Permission702=建立/修改æ款资讯 Permission703=删除æ款资讯 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=读å–库存资讯 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=使用代ç†æœåŠ¡å™¨çš„å¯†ç  DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您åˆå¸Œæœ›èƒ½åœ¨ %s 中使用的属性。 ExtraFields=自定义增补属性 ExtraFieldsLines=增补属性 (行列) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=增补属性 (å¾€æ¥å•ä½) ExtraFieldsContacts=增补属性 (è”系人/地å€) ExtraFieldsMember=增补属性 (æˆå‘˜) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=定é‡ä¸º0的产å“或æœåŠ¡é¡¹è§†ä¸ºå¯é€‰é¡¹* FreeLegalTextOnProposal=报价å•ä¸­çš„é¢å¤–说明文本 WatermarkOnDraftProposal=为商业计划书è‰æ¡ˆæ·»åŠ æ°´å°(如果空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=订å•ç®¡ç†è®¾ç½® OrdersNumberingModules=订å•ç¼–å·æ¨¡å— @@ -1383,7 +1410,7 @@ BarcodeDescUPC=通用产å“æ¡ç (UPC) BarcodeDescISBN=ISBN 书ç±æ¡ç  BarcodeDescC39=Code 39 æ¡ç  BarcodeDescC128=Code 128 æ¡ç  -GenbarcodeLocation=æ¡å½¢ç ç”Ÿæˆç”¨çš„命令行工具 (内部引擎用æ¥ç”ŸæˆæŸäº›ç±»åž‹çš„æ¡ç ) +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=内部引擎 BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=接收现金付款的默认å¸æˆ· CashDeskBankAccountForCheque= 接收支票付款的默认å¸æˆ· CashDeskBankAccountForCB= 接收信用å¡æ”¯ä»˜çš„默认å¸æˆ· -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=书签模å—设置 @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=æ ¼å¼ TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2ï¼šå®¢æˆ·å’Œä¾›åº”å•†çš„ä»˜æ¬¾æ–¹å¼ IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index a5c26c5a4ac..906138fb720 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=银行å¸å· IBAN=IBANå·ç  +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=çš„BIC / SWIFTçš„å·ç  +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=å¸¸å¹´è®¢å• StandingOrder=é•¿æœŸè®¢å• Withdrawals=æ款 @@ -148,7 +152,7 @@ BackToAccount=回到å¸æˆ· ShowAllAccounts=显示所有å¸æˆ· FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收æ®ï¼Œå¹¶å•å‡»â€œåˆ›å»ºâ€ã€‚ -InputReceiptNumber=选择用于调解的银行对å¸å•ã€‚使用排åºçš„数值(如YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=最åŽï¼ŒæŒ‡å®šä¸€ä¸ªèŒƒç•´å¯¹å…¶ä¸­çš„记录进行分类 ToConciliate=å–得谅解？ ThenCheckLinesAndConciliate=然åŽæŒ‰ä¸€ä¸‹ï¼Œè¿žçº¿æ£€æŸ¥é“¶è¡Œå¯¹è´¦å•ã€‚ diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 873e55377a3..3f1380ab37d 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=ä»˜æ¬¾å·²å®Œæˆ PaymentsBackAlreadyDone=返回已ç»å®Œæˆä»˜æ¬¾ PaymentRule=付款规则 PaymentMode=ä»˜æ¬¾æ–¹å¼ -PaymentConditions=ä»˜æ¬¾æ–¹å¼ -PaymentConditionsShort=ä»˜æ¬¾æ–¹å¼ +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=ä»˜æ¬¾é‡‘é¢ ValidatePayment=验è¯ä»˜æ¬¾ PaymentHigherThanReminderToPay=付款支付更高的比æ醒 diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 13a864bb130..6a88865a84e 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=å‰é€” DeleteAction=删除一个动作/任务 NewAction=新的行动/任务 -AddAction=新增行动/任务 -AddAnAction=添加一个动作/任务 -AddActionRendezVous=添加交会任务 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=ä¼šåˆ ConfirmDeleteAction=你确定è¦åˆ é™¤è¿™ä¸ªä»»åŠ¡å—？ CardAction=è¡ŒåŠ¨å¡ @@ -44,8 +44,8 @@ DoneActions=已完æˆçš„行动 DoneActionsFor=为%完æˆ01-0014-03 ToDoActions=ä¸å®Œæ•´çš„行动 ToDoActionsFor=ä¸å®Œå…¨å¯¹%01-0014-03 -SendPropalRef=%sçš„å‘é€å•†ä¸šå»ºè®® -SendOrderRef=å‘é€å‘½ä»¤%sçš„ +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=ä¸é€‚用 StatusActionToDo=è¦åšåˆ° StatusActionDone=å®Œæˆ @@ -62,7 +62,7 @@ LastProspectContactDone=è”系工作 DateActionPlanned=日期行动计划 DateActionDone=æ—¥æœŸè¡ŒåŠ¨å®Œæˆ ActionAskedBy=行动问 -ActionAffectedTo=å—å½±å“的行动 +ActionAffectedTo=Event assigned to ActionDoneBy=行动方é¢æ‰€åšçš„ ActionUserAsk=记录 ErrorStatusCantBeZeroIfStarted=如果字段' æ—¥æœŸåš '是充满行动å¯åŠ¨ï¼ˆæˆ–æˆå“ï¼‰ï¼Œæ‰€ä»¥å¤–åœ°çš„çŠ¶æ€ 'ä¸èƒ½ä¸º0%%。 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index b5ccca60cad..6e3696d7cb2 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 ServicesLegend=æœåŠ¡çš„传说 Contracts=åˆåŒ +ContractsAndLine=Contracts and line of contracts Contract=åˆåŒ NoContracts=没有åˆåŒ MenuServices=æœåŠ¡ diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 6c5880d43a0..2cc313aad59 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index bae0d3f806d..e4adeba918d 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=æºå’Œç›®æ ‡çš„银行å¸æˆ·å¿…须是ä¸åŒçš„。 ErrorBadThirdPartyName=å第三者å义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=å客户代ç çš„语法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=客户代ç éœ€è¦ ErrorBarCodeRequired=需è¦æ¡å½¢ç  ErrorCustomerCodeAlreadyUsed=客户代ç å·²è¢«ä½¿ç”¨ @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=ä¸èƒ½ç¦ç”¨JavaScript必须有此功能的工作 ErrorPasswordsMustMatch=这两ç§ç±»åž‹çš„密ç å¿…é¡»ç›¸äº’åŒ¹é… ErrorContactEMail=一个技术性错误å‘生。请è”系管ç†å‘˜ï¼Œä»¥ä¸‹è¿žæŽ¥æ供错误代ç %s在您的邮件，甚至更好，加入了这个页é¢çš„å±å¹•æ‹·è´çš„电å­é‚®ä»¶%s。 ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%ä¸åŒ¹é…正则表达å¼è§„则%s） -ErrorFieldValueNotIn=场数%s错误值（值'%s'是ä¸æ˜¯ä¸€ä¸ªå€¼åˆ°é¢†åŸŸè¡¨%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=错场数%s值（值'%s'是ä¸æ˜¯ä¸€ä¸ªçš„%s现有文献） ErrorsOnXLines=%误差的æºä¸Šçº¿ ErrorFileIsInfectedWithAVirus=防病毒程åºæ— æ³•éªŒè¯æ–‡ä»¶ï¼ˆæ–‡ä»¶å¯èƒ½è¢«ç—…毒感染） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=强制设置å‚数尚未定义 diff --git a/htdocs/langs/zh_CN/incoterm.lang b/htdocs/langs/zh_CN/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_CN/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index fa94910fb70..9b2b50d9249 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最åŽä¸€æ­¥ ：此处定义的登录åå’Œå¯†ç  ActivateModule=激活模å—%s ShowEditTechnicalParameters=点击此处显示/编辑高级å‚数（专家模å¼ï¼‰ WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index e46b3e779e3..ecfa96b7692 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -141,6 +141,7 @@ Cancel=å–消 Modify=修改 Edit=编辑 Validate=éªŒè¯ +ValidateAndApprove=Validate and Approve ToValidate=ä¸ºäº†éªŒè¯ Save=ä¿å­˜ SaveAs=å¦å­˜ä¸º @@ -158,6 +159,7 @@ Search=æœç´¢ SearchOf=æœç´¢ Valid=有效 Approve=批准 +Disapprove=Disapprove ReOpen=é‡æ–°å¼€æ”¾ Upload=å‘é€æ–‡ä»¶ ToLink=Link @@ -219,6 +221,7 @@ Cards=牌 Card=å¡ Now=现在 Date=日期 +DateAndHour=Date and hour DateStart=开始日期 DateEnd=结æŸæ—¥æœŸ DateCreation=创建日期 @@ -295,6 +298,7 @@ UnitPriceHT=å•ä½ä»·æ ¼ï¼ˆå‡€å€¼ï¼‰ UnitPriceTTC=å•ä»· PriceU=å‘上 PriceUHT=ä¸å«ç¨Žä»·æ ¼ +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=å‘上 Amount=é‡‘é¢ AmountInvoice=å‘ç¥¨é‡‘é¢ @@ -521,6 +525,7 @@ DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%sçš„ Check=支票 +Uncheck=Uncheck Internal=内部 External=外部 Internals=内部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 280b701742f..973b5713bb8 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=å·²å–消 StatusOrderDraft=è‰æ¡ˆï¼ˆéœ€è¦éªŒè¯ï¼‰ StatusOrderValidated=å·²éªŒè¯ StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=å·²å¤„ç† StatusOrderToBill=å·²é€’é€ StatusOrderToBill2=待付账 @@ -58,6 +59,7 @@ MenuOrdersToBill=å·²å‘è´§è®¢å• MenuOrdersToBill2=Billable orders SearchOrder=æœç´¢è®¢å• SearchACustomerOrder=æœç´¢ä¸€ä¸ªå®¢æˆ·è®¢å• +SearchASupplierOrder=Search a supplier order ShipProduct=航è¿äº§å“ Discount=折扣 CreateOrder=åˆ›å»ºè®¢å• diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 87e6584b4d6..e775c8b18fb 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -54,12 +54,13 @@ MaxSize=最大尺寸 AttachANewFile=附加一个新的文件/文件 LinkedObject=链接对象 Miscellaneous=æ‚项 -NbOfActiveNotifications=å·ç çš„通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（å•è¯æµ‹è¯•å¿…须大胆）。
    这两æ¡çº¿éš”开，回车。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_CN/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 5ee6af20ff5..2ac2df060d9 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 7ce7b5665e7..ac970564116 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -8,8 +8,10 @@ SharedProject=æ¯ä¸ªäºº PrivateProject=项目è”系人 MyProjectsDesc=è¿™ç§è§‚点是有é™çš„项目你是一个接触（ä¸ç®¡æ˜¯ç±»åž‹ï¼‰ã€‚ ProjectsPublicDesc=è¿™ç§è§‚点æ出了所有你被å…许阅读的项目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=è¿™ç§è§‚点æ出的所有项目（你的用户æƒé™æ‰¹å‡†ä½ è®¤ä¸ºä¸€åˆ‡ï¼‰ã€‚ MyTasksDesc=è¿™ç§è§‚点是有é™çš„项目或任务你是一个接触（ä¸ç®¡æ˜¯ç±»åž‹ï¼‰ã€‚ +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=è¿™ç§è§‚点æ出的所有项目，您å¯é˜…读任务。 TasksDesc=è¿™ç§è§‚点æ出的所有项目和任务（您的用户æƒé™æ‰¹å‡†ä½ è®¤ä¸ºä¸€åˆ‡ï¼‰ã€‚ ProjectsArea=项目领域 @@ -29,6 +31,8 @@ NoProject=没有项目或拥有的定义 NbOpenTasks=铌打开任务 NbOfProjects=铌项目 TimeSpent=花费的时间 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花费的时间 RefTask=å·ã€‚任务 LabelTask=标签任务 @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=åå•ä¸Žé¡¹ç›®ç›¸å…³çš„ä¾›åº”å•†çš„è®¢å• ListSupplierInvoicesAssociatedProject=åå•ä¸Žé¡¹ç›®ç›¸å…³çš„供应商的å‘票 ListContractAssociatedProject=åå•ä¸Žé¡¹ç›®æœ‰å…³çš„åˆåŒ ListFichinterAssociatedProject=åå•ä¸Žé¡¹ç›®ç›¸å…³çš„干预措施 -ListTripAssociatedProject=åå•æ—…行和与项目有关的费用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=åå•ä¸Žé¡¹ç›®æœ‰å…³çš„行动 ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月åˆå¯¹é¡¹ç›®æ´»åŠ¨ @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） -PlannedWorkload = è®¡åˆ’çš„å·¥ä½œé‡ -WorkloadOccupation= 工作é‡çš„åˆ†é… +PlannedWorkload=è®¡åˆ’çš„å·¥ä½œé‡ +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=å‚考对象 SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 6e5624fd475..1aab039ba50 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=雇员 @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index d498aa8ead8..2b316b2c21d 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=è®¢è´­æ•°é‡ QtyShipped=å‡ºè´§æ•°é‡ QtyToShip=å‡ºè´§æ•°é‡ QtyReceived=æ”¶åˆ°çš„æ•°é‡ -KeepToShip=ä¿æŒå¯¹èˆ¹èˆ¶ +KeepToShip=Remain to ship OtherSendingsForSameOrder=这个命令的其他货物 DateSending=为了å‘é€æ—¥æœŸ DateSendingShort=为了å‘é€æ—¥æœŸ diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index b9a37e83685..f78f8468b67 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加æƒå¹³å‡ä»·æ ¼ PMPValueShort=çš„WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建一个股票时自动创建一个用户 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=æ´¾å‡ºæ•°é‡ QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index e03729ca861..fb95ba7355c 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 -Supplier=供应商 AddSupplier=Create a supplier SupplierRemoved=供应商删除 SuppliersInvoice=供应商å‘票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供应商å‘票和付款 ExportDataset_fournisseur_3=供应商的订å•å’Œè®¢å•è¡Œ ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定è¦æ‰¹å‡†äº†è¿™é¡¹å‘½ä»¤ï¼Ÿ -DenyingThisOrder=å¦è®¤è¿™ç§ç§©åº +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你确定è¦å¦è®¤è¿™ä¸ªç§©åºï¼Ÿ ConfirmCancelThisOrder=您确定è¦å–消此订å•ï¼Ÿ AddCustomerOrder=åˆ›å»ºå®¢æˆ·è®¢å• diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 239e2d1265c..4962abe8c28 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=旅游 -TripsAndExpenses=旅游和费用 -TripsAndExpensesStatistics=旅行和费用统计 -TripCard=æ—…å¡ -AddTrip=添加行程 -ListOfTrips=æ—…è¡Œåå• +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=è´¹ç”¨æ¸…å• -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=å…¬å¸/基础访问 Kilometers=公里 FeesKilometersOrAmout=金é¢æˆ–公里 -DeleteTrip=删除行 -ConfirmDeleteTrip=你确定è¦åˆ é™¤æ­¤è¡Œï¼Ÿ -TF_OTHER=其他 -TF_LUNCH=åˆé¤ -TF_TRIP=旅程 -ListTripsAndExpenses=æ—…è¡Œå’Œè´¹ç”¨æ¸…å• -ExpensesArea=与贸易有关的知识产æƒå定“和开支é¢ç§¯ -SearchATripAndExpense=寻找旅行和费用 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=åˆé¤ +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 7c22ab166f0..5ce0072aebb 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -8,6 +8,11 @@ VersionExperimental=實驗 VersionDevelopment=發展 VersionUnknown=未知 VersionRecommanded=推薦 +FileCheck=Files Integrity +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check Dolibarr Files Integrity +XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=會話ID SessionSaveHandler=處ç†ç¨‹åºï¼Œä»¥ç¯€çœæœƒè­° SessionSavePath=本地化存儲會議 @@ -493,10 +498,16 @@ Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=æè´ˆ Module700Desc=ææ¬¾çš„ç®¡ç† +Module770Name=Expense Report +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices Module1200Name=èž‚ Module1200Desc=螳螂一體化 Module1400Name=會計 Module1400Desc=會計管ç†ï¼ˆé›™æ–¹ï¼‰ +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation Module1780Name=分類 Module1780Desc=分類的管ç†ï¼ˆç”¢å“，供應商和客戶） Module2000Name=fckeditorçš„ @@ -631,7 +642,7 @@ Permission181=讀å–供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 -Permission185=æ•´ç†ä¾›æ‡‰å•†è¨‚å–® +Permission185=Order or cancel supplier orders Permission186=接收供應商訂單 Permission187=關閉供應商訂單 Permission188=å–消供應商訂單 @@ -711,6 +722,13 @@ Permission538=出å£æœå‹™ Permission701=閲讀æ款 Permission702=建立/修改æ款 Permission703=刪除æ款 +Permission771=Read expense reports (own and his subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports Permission1001=讀å–庫存資訊 Permission1002=Create/modify warehouses Permission1003=Delete warehouses @@ -1025,6 +1043,8 @@ MAIN_PROXY_PASS=使用代ç†æœå‹™å™¨çš„密碼 DefineHereComplementaryAttributes=è«‹å†é€™è£¡æ–°å¢žå®¢åˆ¶åŒ–欄ä½ï¼Œä»¥ä¾¿è®“ %s 模組å¯ä»¥æ”¯æ´é¡¯ç¤ºã€‚ ExtraFields=æ–°å¢žå®¢åˆ¶åŒ–æ¬„ä½ ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) @@ -1152,6 +1172,13 @@ UseOptionLineIfNoQuantity=一個產å“ç·š/æœå‹™çš„，是作為一個é¸é …視 FreeLegalTextOnProposal=å¯åœ¨ä¸‹é¢è¼¸å…¥é¡å¤–的建議書資訊 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### AskPriceSupplier ##### +AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierNumberingModules=Price requests suppliers numbering models +AskPriceSupplierPDFModules=Price requests suppliers documents models +FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers +WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request ##### Orders ##### OrdersSetup=設定訂單管ç†æ¨¡çµ„ OrdersNumberingModules=訂單編號模組 @@ -1383,7 +1410,7 @@ BarcodeDescUPC=通用產å“æ¢ç¢¼(UPC) BarcodeDescISBN=書ç±æ¢ç¢¼é¡žåž‹ BarcodeDescC39=Code 39 æ¢ç¢¼ BarcodeDescC128=Code 128 æ¢ç¢¼ -GenbarcodeLocation=æ¢ç¢¼ç”Ÿæˆå‘½ä»¤è¡Œå·¥å…·ï¼ˆç”±phpbarcode引擎用於æŸäº›é¡žåž‹çš„æ¢å½¢ç¢¼ï¼‰ +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### @@ -1501,9 +1528,10 @@ CashDeskThirdPartyForSell=Default generic third party to use for sells CashDeskBankAccountForSell=帳戶用於接收ç¾é‡‘付款 CashDeskBankAccountForCheque= 帳戶用於接收支票付款 CashDeskBankAccountForCB= 帳戶用於接收信用å¡æ”¯ä»˜ç¾é‡‘ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=模組設置書籤 @@ -1569,3 +1597,7 @@ SortOrder=Sort order Format=Format TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 7a6b5d7355f..93639850ef2 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -33,7 +33,11 @@ AllTime=From start Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 +IbanValid=IBAN is Valid +IbanNotValid=IBAN is Not Valid BIC=çš„BIC / SWIFT的號碼 +SwiftValid=BIC/SWIFT is Valid +SwiftNotValid=BIC/SWIFT is Not Valid StandingOrders=常年訂單 StandingOrder=長期訂單 Withdrawals=æ款 @@ -148,7 +152,7 @@ BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=é¸æ“‡/篩é¸å™¨æª¢æŸ¥ç´å…¥æ”¯ç¥¨å­˜æ¬¾æ”¶æ“šï¼Œä¸¦å–®æ“Šâ€œå‰µå»ºâ€ã€‚ -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 2bf9461e0e1..85f3950552a 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=ä»˜æ¬¾å·²å®Œæˆ PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款è¦å‰‡ PaymentMode=ä»˜æ¬¾æ–¹å¼ -PaymentConditions=付款æ¢ä»¶ -PaymentConditionsShort=付款天數 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=ä»˜æ¬¾é‡‘é¡ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比æ醒 diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 465a6118291..bf96053a8ec 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -9,9 +9,9 @@ Prospect=展望 Prospects=潛在 DeleteAction=刪除一個動作/任務 NewAction=新的行動/任務 -AddAction=新增行動/任務 -AddAnAction=添加一個動作/任務 -AddActionRendezVous=添加交會任務 +AddAction=Create event/task +AddAnAction=Create an event/task +AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=æœƒåˆ ConfirmDeleteAction=你確定è¦åˆªé™¤é€™å€‹ä»»å‹™å—Žï¼Ÿ CardAction=è¡Œå‹•å¡ @@ -44,8 +44,8 @@ DoneActions=已完æˆçš„行動 DoneActionsFor=為%s完æˆ01-0014-03 ToDoActions=ä¸å®Œæ•´çš„行動 ToDoActionsFor=ä¸å®Œå…¨å°%01-0014-03 -SendPropalRef=%s的發é€å•†æ¥­å»ºè­° -SendOrderRef=發é€è¨‚å–® %s +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s StatusNotApplicable=ä¸é©ç”¨ StatusActionToDo=è¦åšåˆ° StatusActionDone=å®Œæˆ @@ -62,7 +62,7 @@ LastProspectContactDone=è¯çµ¡å®Œæˆ DateActionPlanned=日期行動計劃 DateActionDone=æ—¥æœŸè¡Œå‹•å®Œæˆ ActionAskedBy=è¡Œå‹•å• -ActionAffectedTo=å—影響的行動 +ActionAffectedTo=Event assigned to ActionDoneBy=行動方é¢æ‰€åšçš„ ActionUserAsk=記錄 ErrorStatusCantBeZeroIfStarted=如果字段' æ—¥æœŸåš '是充滿行動啟動（或æˆå“），所以外地的狀態 'ä¸èƒ½ç‚º0%%。 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index d513a4f4b35..63b5742cf83 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=éŽæœŸ ServiceStatusClosed=關閉 ServicesLegend=æœå‹™çš„傳說 Contracts=åˆåŒ +ContractsAndLine=Contracts and line of contracts Contract=åˆåŒ NoContracts=沒有åˆåŒ MenuServices=æœå‹™ diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index c8e534528f5..a2b5296ad01 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -84,3 +84,4 @@ CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. +TaskDisabled=Task disabled diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 2f8a6e35c64..4245e06fb04 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=æºå’Œç›®æ¨™çš„銀行帳戶必須是ä¸åŒçš„。 ErrorBadThirdPartyName=錯誤的客戶/供應商å稱 ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 -ErrorBadBarCodeSyntax=Bad syntax for bar code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=å®¢æˆ¶ä»£ç¢¼éœ€è¦ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=ä¸èƒ½ç¦ç”¨JavaScript必須有此功能的工作 ErrorPasswordsMustMatch=é€™å…©ç¨®é¡žåž‹çš„å¯†ç¢¼å¿…é ˆç›¸äº’åŒ¹é… ErrorContactEMail=一個技術性錯誤發生。請è¯ç³»ç®¡ç†å“¡ï¼Œä»¥ä¸‹é€£æŽ¥æ供錯誤代碼%s在您的郵件，甚至更好，加入了這個é é¢çš„å±å¹•æ‹·è²çš„é›»å­éƒµä»¶%s。 ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%ä¸åŒ¹é…正則表é”å¼è¦å‰‡%s） -ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是ä¸æ˜¯ä¸€å€‹å€¼åˆ°é ˜åŸŸè¡¨%s %s） +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) ErrorFieldRefNotIn=錯場數%s值（值'%s'是ä¸æ˜¯ä¸€å€‹çš„%sç¾æœ‰æ–‡ç»ï¼‰ ErrorsOnXLines=%誤差的æºä¸Šç·š ErrorFileIsInfectedWithAVirus=防病毒程åºç„¡æ³•é©—證文件（文件å¯èƒ½è¢«ç—…毒感染） @@ -160,6 +160,7 @@ ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/incoterm.lang b/htdocs/langs/zh_TW/incoterm.lang new file mode 100644 index 00000000000..2396d2acb0e --- /dev/null +++ b/htdocs/langs/zh_TW/incoterm.lang @@ -0,0 +1,7 @@ +Module210009Name=Incoterm +Module210009Desc=Add features to manage Incoterm +IncotermLabel=Incoterms +IncotermSetupTitle1=Feature +IncotermSetupTitle2=Status +IncotermSetup=Setup of module Incoterm +IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order) diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 51a93e88a66..0d8db02acc2 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -156,6 +156,7 @@ LastStepDesc=最後一步 ：此處定義的登錄å和密碼 ActivateModule=激活模塊%s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index dcc25276db5..825700c91da 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -141,6 +141,7 @@ Cancel=å–消 Modify=修改 Edit=編輯 Validate=é©—è­‰ +ValidateAndApprove=Validate and Approve ToValidate=為了驗證 Save=儲存 SaveAs=å¦å­˜ç‚º @@ -158,6 +159,7 @@ Search=æœå°‹ SearchOf=æœå°‹ Valid=有效 Approve=批準 +Disapprove=Disapprove ReOpen=é‡æ–°é–‹æ”¾ Upload=發é€æ–‡ä»¶ ToLink=Link @@ -219,6 +221,7 @@ Cards=è³‡è¨Šå¡ Card=è³‡è¨Šå¡ Now=ç¾åœ¨ Date=日期 +DateAndHour=Date and hour DateStart=開始日期 DateEnd=çµæŸæ—¥æœŸ DateCreation=建立日期 @@ -295,6 +298,7 @@ UnitPriceHT=å–®ä½åƒ¹æ ¼ï¼ˆå‡ˆå€¼ï¼‰ UnitPriceTTC=單價 PriceU=å‘上 PriceUHT=ä¸å«ç¨…價格 +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=å‘上 Amount=ç¸½é¡ AmountInvoice=ç™¼ç¥¨é‡‘é¡ @@ -521,6 +525,7 @@ DateFromTo=從%s到%s DateFrom=第05期從%s DateUntil=直到%sçš„ Check=支票 +Uncheck=Uncheck Internal=內部 External=éžå…§éƒ¨ Internals=內部 @@ -688,6 +693,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s +ShowTransaction=Show transaction # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 105a3209321..acf0e5c9696 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -42,6 +42,7 @@ StatusOrderCanceled=å–消 StatusOrderDraft=è‰æ¡ˆï¼ˆç­‰å¾…驗證） StatusOrderValidated=驗證階段 StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=處ç†å®Œç•¢ StatusOrderToBill=等待帳單 StatusOrderToBill2=為了法案 @@ -58,6 +59,7 @@ MenuOrdersToBill=訂單To帳單 MenuOrdersToBill2=Billable orders SearchOrder=æœå°‹è¨‚å–® SearchACustomerOrder=Search a customer order +SearchASupplierOrder=Search a supplier order ShipProduct=èˆ¹èˆ¶ç”¢å“ Discount=折扣 CreateOrder=創建訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 227494058af..49b687412d6 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -54,12 +54,13 @@ MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=éˆæŽ¥å°è±¡ Miscellaneous=雜項 -NbOfActiveNotifications=號碼的通知 +NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
    這兩æ¢ç·šéš”開，回車。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang new file mode 100644 index 00000000000..f0cd2a40292 --- /dev/null +++ b/htdocs/langs/zh_TW/printing.lang @@ -0,0 +1,74 @@ +# Dolibarr language file - Source file is en_US - printing +Module112000Name=Direct Printing +Module112000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +ModuleDriverSetup=Setup Module Driver +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +NoActivePrintingModuleFound=No active module to print document +PleaseSelectaDriverfromList=Please select a driver from list. +SetupDriver=Driver setup +TestDriver=Test +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP=Google Cloud Print +PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PRINTGCP_LOGIN=Google Account Login +PRINTGCP_PASSWORD=Google Account Password +STATE_ONLINE=Online +STATE_UNKNOWN=Unknown +STATE_OFFLINE=Offline +STATE_DORMANT=Offline for quite a while +TYPE_GOOGLE=Google +TYPE_HP=HP Printer +TYPE_DOCS=DOCS +TYPE_DRIVE=Google Drive +TYPE_FEDEX=Fedex +TYPE_ANDROID_CHROME_SNAPSHOT=Android +TYPE_IOS_CHROME_SNAPSHOT=IOS +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PRINTIPP=PrintIPP Driver +PrintIPPSetup=Setup of Direct Print module +PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP. +PrintTestDescprintipp=List of Printers for driver PrintIPP. +PRINTIPP_ENABLED=Show "Direct print" icon in document lists +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoPrinterFound=No printers found (check your CUPS setup) +FileWasSentToPrinter=File %s was sent to printer +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +CupsServer=CUPS Server +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +STATE_IPP_idle=Idle +STATE_IPP_stopped=Stopped +STATE_IPP_paused=Paused +STATE_IPP_toner-low-report=Low Toner +STATE_IPP_none=None +MEDIA_IPP_stationery=Stationery +MEDIA_IPP_thermal=Thermal +IPP_COLOR_print-black=BW Printer diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 864782023a0..45263681965 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Batch/Serial number l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - E:%s - S: %s (Qty : %d) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e18d6416532..60d05dae9f0 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -250,3 +250,7 @@ PriceExpressionEditorHelp3=In both product/service and supplier prices there are PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# PriceMode=Price mode PriceNumeric=Number +DefaultPrice=Default price +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Sub-product +MinSupplierPrice=Minimun supplier price diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 2970d7c4481..d39fc8620ef 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -8,8 +8,10 @@ SharedProject=æ¯å€‹äºº PrivateProject=é …ç›®è¯ç³»äºº MyProjectsDesc=這種觀點是有é™çš„項目你是一個接觸（ä¸ç®¡æ˜¯é¡žåž‹ï¼‰ã€‚ ProjectsPublicDesc=這種觀點æ出了所有你被å…許閱讀的項目。 +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=這種觀點æ出的所有項目（你的用戶權é™æ‰¹æº–ä½ èªç‚ºä¸€åˆ‡ï¼‰ã€‚ MyTasksDesc=這種觀點是有é™çš„項目或任務你是一個接觸（ä¸ç®¡æ˜¯é¡žåž‹ï¼‰ã€‚ +OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). TasksPublicDesc=這種觀點æ出的所有項目，您å¯é–±è®€ä»»å‹™ã€‚ TasksDesc=這種觀點æ出的所有項目和任務（您的用戶權é™æ‰¹æº–ä½ èªç‚ºä¸€åˆ‡ï¼‰ã€‚ ProjectsArea=項目領域 @@ -29,6 +31,8 @@ NoProject=沒有項目或æ“有的定義 NbOpenTasks=鈮打開任務 NbOfProjects=鈮項目 TimeSpent=花費的時間 +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 @@ -67,7 +71,7 @@ ListSupplierOrdersAssociatedProject=å單與項目相關的供應商的訂單 ListSupplierInvoicesAssociatedProject=å單與項目相關的供應商的發票 ListContractAssociatedProject=å單與項目有關的åˆåŒ ListFichinterAssociatedProject=å單與項目相關的幹é æŽªæ–½ -ListTripAssociatedProject=å單旅行和與項目有關的費用 +ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListActionsAssociatedProject=å單與項目有關的行動 ActivityOnProjectThisWeek=å°é …目活動周 ActivityOnProjectThisMonth=本月åˆå°é …目活動 @@ -126,10 +130,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index edca71a1829..28c21adfad3 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - users +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Salary Salaries=Salaries Employee=Employee @@ -6,3 +8,6 @@ NewSalaryPayment=New salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments ShowSalaryPayment=Show salary payment +THM=Average hourly price +TJM=Average daily price +CurrentSalary=Current salary diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 8cd48f0d71f..55380896853 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -23,7 +23,7 @@ QtyOrdered=è¨‚è³¼æ•¸é‡ QtyShipped=å‡ºè²¨æ•¸é‡ QtyToShip=å‡ºè²¨æ•¸é‡ QtyReceived=æ”¶åˆ°çš„æ•¸é‡ -KeepToShip=æŒçºŒå‡ºè²¨ +KeepToShip=Remain to ship OtherSendingsForSameOrder=此訂單的其他出貨清單 DateSending=出貨日期 DateSendingShort=出貨日期 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index a0973e97c5b..9c1b117b91e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -47,6 +47,7 @@ PMPValue=加權平å‡åƒ¹æ ¼ PMPValueShort=çš„WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=æ´¾å‡ºæ•¸é‡ QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch @@ -110,7 +111,7 @@ WarehouseForStockDecrease=The warehouse %s will be used for stock decreas WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders +ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) @@ -130,3 +131,4 @@ IsInPackage=Contained into package ShowWarehouse=Show warehouse MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 8ad3d74c0b0..b7f31a8d40a 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 -Supplier=供應商 AddSupplier=Create a supplier SupplierRemoved=供應商刪除 SuppliersInvoice=供應商的發票 @@ -30,7 +29,7 @@ ExportDataset_fournisseur_2=供應商發票和付款 ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=你確定è¦æ‰¹æº–這個訂單？ -DenyingThisOrder=å¦èªé€™å€‹è¨‚å–® +DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=你確定è¦å¦èªé€™å€‹è¨‚單？ ConfirmCancelThisOrder=您確定è¦å–消此訂單？ AddCustomerOrder=創建客戶訂單 diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 4d4375cbb3e..fc99f600d25 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -1,22 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -Trip=旅程 -Trips=æ—…éŠ -TripsAndExpenses=æ—…éŠå’Œè²»ç”¨ -TripsAndExpensesStatistics=旅行和費用統計 -TripCard=æ—…å¡ -AddTrip=添加行程 -ListOfTrips=æ—…è¡Œåå–® +ExpenseReport=Expense report +ExpenseReports=Expense reports +Trip=Expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense report ListOfFees=費用清單 -NewTrip=新旅程 +NewTrip=New expense report CompanyVisited=å…¬å¸/åŸºç¤Žè¨ªå• Kilometers=å…¬è£ FeesKilometersOrAmout=金é¡æˆ–å…¬è£ -DeleteTrip=刪除行 -ConfirmDeleteTrip=你確定è¦åˆªé™¤æ­¤è¡Œï¼Ÿ -TF_OTHER=其他 -TF_LUNCH=åˆé¤ -TF_TRIP=旅程 -ListTripsAndExpenses=旅行和費用清單 -ExpensesArea=與貿易有關的知識產權å”定“和開支é¢ç© -SearchATripAndExpense=尋找旅行和費用 +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripSalarie=Informations user +TripNDF=Informations expense report +DeleteLine=Delete a ligne of the expense report +ConfirmDeleteLine=Are you sure you want to delete this line ? +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=其他 +TF_TRANSPORTATION=Transportation +TF_LUNCH=åˆé¤ +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hostel +TF_TAXI=Taxi + +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +ListTripsAndExpenses=List of expense reports +AucuneNDF=No expense reports found for this criteria +AucuneLigne=There is no expense report declared yet +AddLine=Add a line +AddLineMini=Add + +Date_DEBUT=Period date start +Date_FIN=Period date end +ModePaiement=Payment mode +Note=Note +Project=Project + +VALIDATOR=User to inform for approbation +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paied by +REFUSEUR=Denied by +CANCEL_USER=Canceled by + +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason + +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_VALIDE=Validation date +DateApprove=Approving date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date + +Deny=Deny +TO_PAID=Pay +BROUILLONNER=Reopen +SendToValid=Sent to approve +ModifyInfoGen=Edit +ValidateAndSubmit=Validate and submit for approval + +NOT_VALIDATOR=You are not allowed to approve this expense report +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. + +RefuseTrip=Deny an expense report +ConfirmRefuseTrip=Are you sure you want to deny this expense report ? + +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report ? + +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? + +CancelTrip=Cancel an expense report +ConfirmCancelTrip=Are you sure you want to cancel this expense report ? + +BrouillonnerTrip=Move back expense report to status "Draft"n +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? + +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report ? + +Synchro_Compta=NDF <-> Compte + +TripSynch=Synchronisation : Notes de frais <-> Compte courant +TripToSynch=Notes de frais à intégrer dans la compta +AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +ViewAccountSynch=Voir le compte + +ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? +ndfToAccount=Note de frais - Intégration + +ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? +AccountToNdf=Note de frais - Retrait + +LINE_NOT_ADDED=Ligne non ajoutée : +NO_PROJECT=Aucun projet sélectionné. +NO_DATE=Aucune date sélectionnée. +NO_PRICE=Aucun prix indiqué. + +TripForValid=à Valider +TripForPaid=à Payer +TripPaid=Payée + +NoTripsToExportCSV=No expense report to export for this period. diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index f1e9e3d6ca6..027f7ab3b89 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -668,9 +668,9 @@ class Livraison extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0) @@ -682,14 +682,14 @@ class Livraison extends CommonObject $label=$langs->trans("ShowReceiving").': '.$this->ref; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; $picto='sending'; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/loan/calc.php b/htdocs/loan/calc.php new file mode 100644 index 00000000000..bb6fe9451b6 --- /dev/null +++ b/htdocs/loan/calc.php @@ -0,0 +1,385 @@ + + * Copyright (C) 2014 Alexandre Spangaro + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +require '../main.inc.php'; + +$langs->load("loan"); + +/* --------------------------------------------------- * + * Set Form DEFAULT values + * --------------------------------------------------- */ +$default_sale_price = "150000"; +$default_annual_interest_percent = 7.0; +$default_year_term = 30; +$default_down_percent = 10; +$default_show_progress = TRUE; + +/* --------------------------------------------------- * + * Initialize Variables + * --------------------------------------------------- */ +$sale_price = 0; +$annual_interest_percent = 0; +$year_term = 0; +$down_percent = 0; +$this_year_interest_paid = 0; +$this_year_principal_paid = 0; +$form_complete = false; +$show_progress = false; +$monthly_payment = false; +$show_progress = false; +$error = false; + +/* --------------------------------------------------- * + * Set the USER INPUT values + * --------------------------------------------------- */ +if (isset($_REQUEST['form_complete'])) { + $sale_price = $_REQUEST['sale_price']; + $annual_interest_percent = $_REQUEST['annual_interest_percent']; + $year_term = $_REQUEST['year_term']; + $down_percent = $_REQUEST['down_percent']; + $show_progress = (isset($_REQUEST['show_progress'])) ? $_REQUEST['show_progress'] : false; + $form_complete = $_REQUEST['form_complete']; +} + +// This function does the actual mortgage calculations +// by plotting a PVIFA (Present Value Interest Factor of Annuity) +// table... +function get_interest_factor($year_term, $monthly_interest_rate) { + global $base_rate; + + $factor = 0; + $base_rate = 1 + $monthly_interest_rate; + $denominator = $base_rate; + for ($i=0; $i < ($year_term * 12); $i++) { + $factor += (1 / $denominator); + $denominator *= $base_rate; + } + return $factor; +} + +// If the form is complete, we'll start the math +if ($form_complete) { + // We'll set all the numeric values to JUST + // numbers - this will delete any dollars signs, + // commas, spaces, and letters, without invalidating + // the value of the number + $sale_price = preg_replace( "[^0-9.]", "", $sale_price); + $annual_interest_percent = preg_replace( "[^0-9.]", "", $annual_interest_percent); + $year_term = preg_replace( "[^0-9.]", "", $year_term); + $down_percent = preg_replace( "[^0-9.]", "", $down_percent); + + if ((float) $year_term <= 0) { + $errors[] = "You must enter a Sale Price of Home"; + } + if ((float) $sale_price <= 0) { + $errors[] = "You must enter a Length of Mortgage"; + } + if ((float) $annual_interest_percent <= 0) { + $errors[] = "You must enter an Annual Interest Rate"; + } + if (!$errors) { + $month_term = $year_term * 12; + $down_payment = $sale_price * ($down_percent / 100); + $annual_interest_rate = $annual_interest_percent / 100; + $monthly_interest_rate = $annual_interest_rate / 12; + $financing_price = $sale_price - $down_payment; + $monthly_factor = get_interest_factor($year_term, $monthly_interest_rate); + $monthly_payment = $financing_price / $monthly_factor; + } +} else { + if (!$sale_price) { $sale_price = $default_sale_price; } + if (!$annual_interest_percent) { $annual_interest_percent = $default_annual_interest_percent; } + if (!$year_term) { $year_term = $default_year_term; } + if (!$down_percent) { $down_percent = $default_down_percent; } + if (!$show_progress) { $show_progress = $default_show_progress; } +} + +if (! empty($errors)) { + setEventMessages('', $errors, 'errors'); + $form_complete = false; +} + +/* + * View + */ + +llxHeader(); + +print_fiche_titre($langs->trans("LoanCalc")); +print $langs->trans('LoanCalcDesc'); + +print '
    '; +print ''; +print ''; +//print ''; +//print ''; +//print ''; +//print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print '';print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +if (! empty($show_progress)) +{ + print ''; +} +else +{ + print ''; +} + +print ''; +print '
    '.$langs->trans('PurchaseFinanceInfo').'
    '.$langs->trans('SalePriceOfAsset').': '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans('PercentageDown').':%
    '.$langs->trans('LengthOfMortgage').':years
    '.$langs->trans('AnnualInterestRate').':%
    '.$langs->trans('ExplainCalculations').':'.$langs->trans('ShowMeCalculationsAndAmortization').''.$langs->trans('ShowMeCalculationsAndAmortization').'
    '; + +print '
        '; +print '
    '; + +// If the form has already been calculated, the $down_payment +// and $monthly_payment variables will be figured out, so we can show them in this table +if ($form_complete && $monthly_payment) +{ + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + if ($down_percent < 20) + { + $pmi_per_month = 55 * ($financing_price / 100000); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; +} + +print '
    '.$langs->trans('MortgagePaymentInformation').'
    '.$langs->trans('DownPayment').':' . number_format($down_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('AmountFinanced').':' . number_format($financing_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '.$langs->trans('MonthlyPayment').':' . number_format($monthly_payment, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    (Principal & Interest ONLY)
     '; + print '
    '; + echo 'Since you are putting LESS than 20% down, you will need to pay PMI + (Private Mortgage Insurance), which tends + to be about $55 per month for every $100,000 financed (until you have paid off 20% of your loan). This could add + '."\$" . number_format($pmi_per_month, "2", ".", ",").' to your monthly payment.'; + print '
    '.$langs->trans('MonthlyPayment').':' . number_format(($monthly_payment + $pmi_per_month), "2", ".", ",") . $langs->trans("Currency".$conf->currency) . '
    '; + print '(Principal & Interest, and PMI)
     '; + print '
    '; + + $assessed_price = ($sale_price * .85); + $residential_yearly_tax = ($assessed_price / 1000) * 14; + $residential_monthly_tax = $residential_yearly_tax / 12; + + if ($pmi_per_month) + { + $pmi_text = "PMI and "; + } + + echo "Residential (or Property) Taxes are a little harder to figure out... In Massachusetts, the average resedential tax rate seems + to be around $14 per year for every $1,000 of your property's assessed value."; + + print '

    '; + print "Let's say that your property's assessed value is 85% of what you actually paid for it - "; + print number_format($assessed_price, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'This would mean that your yearly residential taxes will be around'; + print number_format($residential_yearly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency); + print 'This could add ' . number_format($residential_monthly_tax, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . 'to your monthly payment'; + print '
    TOTAL Monthly Payment:' . number_format(($monthly_payment + $pmi_per_month + $residential_monthly_tax), "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    '; + print '(including '.$pmi_text.' residential tax)
    '; +print '
    '; + +// This prints the calculation progress and +// the instructions of HOW everything is figured +// out +if ($form_complete && $show_progress) { + $step = 1; + + print '

    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
    '. $step++ .''; + print $langs->trans('DownPaymentDesc').'

    '; + print number_format($down_payment,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' = '; + print number_format($sale_price,"2",".",",") . ' ' . $langs->trans("Currency".$conf->currency) . ' X (' . $down_percent . ' / 100)'; + print '
    ' . $step++ . ''; + print $langs->trans('InterestRateDesc') . '

    '; + print $annual_interest_rate . ' = ' . $annual_interest_percent . '% / 100'; + print '
    '; + print $langs->trans('MonthlyFactorDesc') . ':'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthlyInterestRateDesc') . '

    '; + print $monthly_interest_rate . ' = ' . $annual_interest_rate . ' / 12'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthTermDesc') . '

    '; + print $month_term . ' '. $langs->trans('Months') . ' = ' . $year_term . ' '. $langs->trans('Years') . ' X 12'; + print '
    ' . $step++ . ''; + print $langs->trans('MonthlyPaymentDesc') . ':
    '; + print $langs->trans('MonthlyPayment').' = ' . number_format($financing_price, "2", "", "") . ' * '; + print '(1 - ((1 + ' . number_format($monthly_interest_rate, "4", "", "") . ')'; + print '-(' . $month_term . '))))'; + print '

    '; + print $langs->trans('AmortizationPaymentDesc'); + print '
    '; + print '
    '; + + + // Set some base variables + $principal = $financing_price; + $current_month = 1; + $current_year = 1; + + // This basically, re-figures out the monthly payment, again. + $power = -($month_term); + $denom = pow((1 + $monthly_interest_rate), $power); + $monthly_payment = $principal * ($monthly_interest_rate / (1 - $denom)); + + print '

    '.$langs->trans('AmortizationMonthlyPaymentOverYears', number_format($monthly_payment, "2", ".", ","), $year_term)."
    \n"; + + print ''; + + // This LEGEND will get reprinted every 12 months + $legend = ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + $legend.= ''; + + print $legend; + + // Loop through and get the current month's payments for + // the length of the loan + while ($current_month <= $month_term) + { + $interest_paid = $principal * $monthly_interest_rate; + $principal_paid = $monthly_payment - $interest_paid; + $remaining_balance = $principal - $principal_paid; + + $this_year_interest_paid = $this_year_interest_paid + $interest_paid; + $this_year_principal_paid = $this_year_principal_paid + $principal_paid; + + $var = !$var; + print ""; + print ''; + print ''; + print ''; + print ''; + print ''; + + ($current_month % 12) ? $show_legend = FALSE : $show_legend = TRUE; + + if ($show_legend) { + print ''; + print ''; + print ''; + + $total_spent_this_year = $this_year_interest_paid + $this_year_principal_paid; + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + + $current_year++; + $this_year_interest_paid = 0; + $this_year_principal_paid = 0; + + if (($current_month + 6) < $month_term) + { + echo $legend; + } + } + $principal = $remaining_balance; + $current_month++; + } + print "
    ' . $langs->trans("Month") . '' . $langs->trans("Interest") . '' . $langs->trans("Capital") . '' . $langs->trans("Position") . '
    ' . $current_month . '' . number_format($interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '' . number_format($remaining_balance, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency) . '
    ' . $langs->trans("Totalsforyear") . ' ' . $current_year . '
     '; + print $langs->trans('YouWillSpend', number_format($total_spent_this_year, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency), $current_year) . '
    '; + print $langs->trans('GoToInterest', number_format($this_year_interest_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; + print $langs->trans('GoToPrincipal', number_format($this_year_principal_paid, "2", ".", ",") . ' ' . $langs->trans("Currency".$conf->currency)) . '
    '; + print '
     
    \n"; +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php new file mode 100644 index 00000000000..8e280b2da75 --- /dev/null +++ b/htdocs/loan/card.php @@ -0,0 +1,520 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/card.php + * \ingroup loan + * \brief Loan card + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id=GETPOST('id','int'); +$action=GETPOST('action'); +$confirm=GETPOST('confirm'); +$cancel=GETPOST('cancel','alpha'); + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + +$object = new Loan($db); + +/* + * Actions + */ + +// Classify paid +if ($action == 'confirm_paid' && $confirm == 'yes') +{ + $object->fetch($id); + $result = $object->set_paid($user); + if ($result > 0) + { + setEventMessage($langs->trans('LoanPaid')); + } + else + { + setEventMessage($loan->error, 'errors'); + } +} + +// Delete loan +if ($action == 'confirm_delete' && $confirm == 'yes') +{ + $object->fetch($id); + $result=$object->delete($user); + if ($result > 0) + { + setEventMessage($langs->trans('LoanDeleted')); + header("Location: index.php"); + exit; + } + else + { + setEventMessage($loan->error, 'errors'); + } +} + +// Add loan +if ($action == 'add' && $user->rights->loan->write) +{ + if (! $cancel) + { + $datestart=@dol_mktime(12,0,0, $_POST["startmonth"], $_POST["startday"], $_POST["startyear"]); + $dateend=@dol_mktime(12,0,0, $_POST["endmonth"], $_POST["endday"], $_POST["endyear"]); + + if (! $datestart) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("DateStart")), 'errors'); + $action = 'create'; + } + elseif (! $dateend) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("DateEnd")), 'errors'); + $action = 'create'; + } + elseif (! $_POST["capital"]) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Capital")), 'errors'); + $action = 'create'; + } + else + { + $object->label = $_POST["label"]; + $object->fk_bank = $_POST["accountid"]; + $object->capital = $_POST["capital"]; + $object->datestart = $datestart; + $object->dateend = $dateend; + $object->nbterm = $_POST["nbterm"]; + $object->rate = $_POST["rate"]; + $object->note_private = GETPOST('note_private'); + $object->note_public = GETPOST('note_public'); + + $object->account_capital = $_POST["accountancy_account_capital"]; + $object->account_insurance = $_POST["accountancy_account_insurance"]; + $object->account_interest = $_POST["accountancy_account_interest"]; + + $id=$object->create($user); + if ($id <= 0) + { + setEventMessage($object->error, 'errors'); + } + } + } + else + { + header("Location: index.php"); + exit(); + } +} + +// Update record +else if ($action == 'update' && $user->rights->loan->write) +{ + if (! $cancel) + { + $result = $object->fetch($id); + + if ($object->fetch($id)) + { + $object->label = GETPOST("label"); + $object->datestart = dol_mktime(12, 0, 0, GETPOST('startmonth','int'), GETPOST('startday','int'), GETPOST('startyear','int')); + $object->dateend = dol_mktime(12, 0, 0, GETPOST('endmonth','int'), GETPOST('endday','int'), GETPOST('endyear','int')); + $object->nbterm = GETPOST("nbterm"); + $object->rate = GETPOST("rate"); + } + + $result = $object->update($user); + + if ($result > 0) + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } + else + { + setEventMessage($object->error, 'errors'); + } + } + else + { + header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + exit; + } +} + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + + +// Create mode +if ($action == 'create') +{ + //WYSIWYG Editor + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + + print_fiche_titre($langs->trans("NewLoan")); + + $datec = dol_mktime(12, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); + + print '
    ' . "\n"; + print ''; + print ''; + + print ''; + + // Label + print ''; + + // Bank account + if (! empty($conf->banque->enabled)) + { + print ''; + } + else + { + print ''; + } + + // Capital + print ''; + + // Date Start + print ""; + print ''; + + // Date End + print ""; + print ''; + + // Number of terms + print ''; + + // Rate + print ''; + + // Note Private + print ''; + print ''; + print ''; + + // Note Public + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Label").'
    '.$langs->trans("Account").''; + $form->select_comptes($GETPOST["accountid"],"accountid",0,"courant=1",1); // Show list of bank account with courant + print '
    '.$langs->trans("Account").''; + print $langs->trans("NoBankAccountDefined"); + print '
    '.$langs->trans("Capital").'
    '.$langs->trans("DateStart").''; + print $form->select_date($datestart?$datestart:-1,'start','','','','add',1,1); + print '
    '.$langs->trans("DateEnd").''; + print $form->select_date($dateend?$dateend:-1,'end','','','','add',1,1); + print '
    '.$langs->trans("Nbterms").'
    '.$langs->trans("Rate").' %
    '.$langs->trans('NotePrivate').''; + + $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); + print $doleditor->Create(1); + + print '
    '.$langs->trans('NotePublic').''; + $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); + print $doleditor->Create(1); + print '
    '; + + print '
    '; + + // Accountancy + print ''; + + if ($conf->accounting->enabled) + { + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + } + else + { + print ''; + print ''; + + print ''; + print ''; + + print ''; + print ''; + } + + print '
    '.$langs->trans("LoanAccountancyCapitalCode").''; + print '
    '.$langs->trans("LoanAccountancyInsuranceCode").''; + print '
    '.$langs->trans("LoanAccountancyInterestCode").''; + print '
    '.$langs->trans("LoanAccountancyCapitalCode").''; + print '
    '.$langs->trans("LoanAccountancyInsuranceCode").''; + print '
    '.$langs->trans("LoanAccountancyInterestCode").''; + print '
    '; + + print '
        '; + print '
    '; + + print '
    '; +} + +// View +if ($id > 0) +{ + $result = $object->fetch($id); + + if ($result > 0) + { + $head=loan_prepare_head($object); + + dol_fiche_head($head, 'card', $langs->trans("Loan"),0,'bill'); + + // Confirm for loan + if ($action == 'paid') + { + $text=$langs->trans('ConfirmPayLoan'); + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans('PayLoan'),$text,"confirm_paid",'','',2); + } + + if ($action == 'delete') + { + $text=$langs->trans('ConfirmDeleteLoan'); + print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('DeleteLoan'),$text,'confirm_delete','','',2); + } + + if ($action == 'edit') + { + print '
    ' . "\n"; + print ''; + print ''; + print ''; + } + + print ''; + + // Ref + print '"; + + // Label + if ($action == 'edit') + { + print ''; + } + else + { + print ''; + } + + // Capital + print ''; + + // Date start + print ""; + print ""; + + // Date end + print ""; + print ""; + + // Nbterms + print ''; + + // Rate + print ''; + + // Note Private + print ''; + + // Note Public + print ''; + + // Status + print ''; + + print '
    '.$langs->trans("Ref").''; + print $form->showrefnav($object,'id'); + print "
    '.$langs->trans("Label").''; + print ''; + print '
    '.$langs->trans("Label").''.$object->label.'
    '.$langs->trans("Capital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("DateStart").""; + if ($action == 'edit') + { + print $form->select_date($object->datestart, 'start', 0, 0, 0, 'update', 1); + } + else + { + print dol_print_date($object->datestart,"day"); + } + print "
    ".$langs->trans("DateEnd").""; + if ($action == 'edit') + { + print $form->select_date($object->dateend, 'end', 0, 0, 0, 'update', 1); + } + else + { + print dol_print_date($object->dateend,"day"); + } + print "
    '.$langs->trans("Nbterms").''.$object->nbterm.'
    '.$langs->trans("Rate").''.$object->rate.' %
    '.$langs->trans('NotePrivate').''.nl2br($object->note_private).'
    '.$langs->trans('NotePublic').''.nl2br($object->note_public).'
    '.$langs->trans("Status").''.$object->getLibStatut(4, $totalpaye).'
    '; + + if ($action == 'edit') + { + print '
    '; + print ''; + print '   '; + print ''; + print '
    '; + print '
    '; + } + + dol_fiche_end(); + + print ''; + print '"; + print "
    '; + + /* + * Payments + */ + $sql = "SELECT p.rowid, p.num_payment, datep as dp,"; + $sql.= " p.amount_capital, p.amount_insurance, p.amount_interest,"; + $sql.= " c.libelle as paiement_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as p"; + $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; + $sql.= ", ".MAIN_DB_PREFIX."loan as l"; + $sql.= " WHERE p.fk_loan = ".$id; + $sql.= " AND p.fk_loan = l.rowid"; + $sql.= " AND l.entity = ".$conf->entity; + $sql.= " AND p.fk_typepayment = c.id"; + $sql.= " ORDER BY dp DESC"; + + //print $sql; + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; $total = 0; + echo ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + $var=True; + while ($i < $num) + { + $objp = $db->fetch_object($resql); + $var=!$var; + print "'; + print '\n"; + print "\n"; + print '\n"; + print '\n"; + print '\n"; + print ""; + $totalpaid += $objp->amount_capital; + $i++; + } + + if ($object->paid == 0) + { + print ''; + print ''; + + $staytopay = $object->capital - $totalpaid; + + print ''; + print ''; + } + print "
    '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Insurance").''.$langs->trans("Interest").''.$langs->trans("Capital").' 
    "; + print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$objp->paiement_type.' '.$objp->num_payment."'.price($objp->amount_insurance)." ".$langs->trans("Currency".$conf->currency)."'.price($objp->amount_interest)." ".$langs->trans("Currency".$conf->currency)."'.price($objp->amount_capital)." ".$langs->trans("Currency".$conf->currency)."
    '.$langs->trans("AlreadyPaid").' :'.price($totalpaid).' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("AmountExpected").' :'.price($object->capital).' '.$langs->trans("Currency".$conf->currency).'
    '.$langs->trans("RemainderToPay").' :'.price($staytopay).' '.$langs->trans("Currency".$conf->currency).'
    "; + $db->free($resql); + } + else + { + dol_print_error($db); + } + print "
    "; + + /* + * Buttons actions + */ + if ($action != 'edit') + { + print '
    '; + + // Edit + if ($user->rights->loan->write) + { + print ''.$langs->trans("Modify").''; + } + + // Emit payment + if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) + { + print ''.$langs->trans("DoPayment").''; + } + + // Classify 'paid' + if ($object->paid == 0 && round($staytopay) <=0 && $user->rights->loan->write) + { + print ''.$langs->trans("ClassifyPaid").''; + } + + // Delete + if ($user->rights->loan->delete) + { + print ''.$langs->trans("Delete").''; + } + + print "
    "; + } + } + else + { + // Loan not find + dol_print_error('',$object->error); + } +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/class/index.html b/htdocs/loan/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php new file mode 100644 index 00000000000..c2c0bba6381 --- /dev/null +++ b/htdocs/loan/class/loan.class.php @@ -0,0 +1,498 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/class/loan.class.php + * \ingroup loan + * \brief Class for loan module + */ +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class Loan + * \brief Class to manage loan + */ +class Loan extends CommonObject +{ + public $element='loan'; + public $table='loan'; + public $table_element='loan'; + + var $id; + var $rowid; + var $ref; + var $datestart; + var $dateend; + var $label; + var $capital; + var $nbterm; + var $rate; + var $note_private; + var $note_public; + var $paid; + var $account_capital; + var $account_insurance; + var $account_interest; + var $date_creation; + var $date_modification; + var $date_validation; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + /** + * Load object in memory from database + * + * @param int $id id object + * @return int <0 error , >=0 no error + */ + function fetch($id) + { + $sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend, l.nbterm, l.rate, l.note_private, l.note_public,"; + $sql.= " l.paid"; + $sql.= " FROM ".MAIN_DB_PREFIX."loan as l"; + $sql.= " WHERE l.rowid = ".$id; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + $this->datestart = $this->db->jdate($obj->datestart); + $this->dateend = $this->db->jdate($obj->dateend); + $this->label = $obj->label; + $this->capital = $obj->capital; + $this->nbterm = $obj->nbterm; + $this->rate = $obj->rate; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->paid = $obj->paid; + + return 1; + } + else + { + return 0; + } + $this->db->free($resql); + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + + /** + * Create a loan into database + * + * @param User $user User making creation + * @return int <0 if KO, id if OK + */ + function create($user) + { + global $conf; + + $error=0; + + $now=dol_now(); + + // clean parameters + $newcapital=price2num($this->capital,'MT'); + if (isset($this->note_private)) $this->note_private = trim($this->note_private); + if (isset($this->note_public)) $this->note_public = trim($this->note_public); + if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital); + if (isset($this->account_insurance)) $this->account_insurance = trim($this->account_insurance); + if (isset($this->account_interest)) $this->account_interest = trim($this->account_interest); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + // Check parameters + if (! $newcapital > 0 || empty($this->datestart) || empty($this->dateend)) + { + $this->error="ErrorBadParameter"; + return -2; + } + if (($conf->accounting->enabled) && empty($this->account_capital) && empty($this->account_insurance) && empty($this->account_interest)) + { + $this->error="ErrorAccountingParameter"; + return -2; + } + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."loan (label, fk_bank, capital, datestart, dateend, nbterm, rate, note_private, note_public"; + $sql.= " ,accountancy_account_capital, accountancy_account_insurance, accountancy_account_interest, entity"; + $sql.= " ,datec, fk_user_author)"; + $sql.= " VALUES ('".$this->db->escape($this->label)."',"; + $sql.= " '".$this->db->escape($this->fk_bank)."',"; + $sql.= " '".price2num($newcapital)."',"; + $sql.= " '".$this->db->idate($this->datestart)."',"; + $sql.= " '".$this->db->idate($this->dateend)."',"; + $sql.= " '".$this->db->escape($this->nbterm)."',"; + $sql.= " '".$this->db->escape($this->rate)."',"; + $sql.= " '".$this->db->escape($this->note_private)."',"; + $sql.= " '".$this->db->escape($this->note_public)."',"; + $sql.= " '".$this->db->escape($this->account_capital)."',"; + $sql.= " '".$this->db->escape($this->account_insurance)."',"; + $sql.= " '".$this->db->escape($this->account_interest)."',"; + $sql.= " ".$conf->entity.","; + $sql.= " '".$this->db->idate($now)."',"; + $sql.= " ".$user->id; + $sql.= ")"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."loan"); + + //dol_syslog("Loans::create this->id=".$this->id); + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + + /** + * Delete a loan + * + * @param User $user Object user making delete + * @return int <0 if KO, >0 if OK + */ + function delete($user) + { + $error=0; + + $this->db->begin(); + + // Get bank transaction lines for this loan + include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + $account=new Account($this->db); + $lines_url=$account->get_url('',$this->id,'loan'); + + // Delete bank urls + foreach ($lines_url as $line_url) + { + if (! $error) + { + $accountline=new AccountLine($this->db); + $accountline->fetch($line_url['fk_bank']); + $result=$accountline->delete_urls($user); + if ($result < 0) + { + $error++; + } + } + } + + // Delete payments + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_loan where fk_loan='".$this->id."'"; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + $error++; + $this->error=$this->db->lasterror(); + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."loan where rowid='".$this->id."'"; + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) + { + $error++; + $this->error=$this->db->lasterror(); + } + } + + if (! $error) + { + $this->db->commit(); + return 1; + } + else + { + $this->db->rollback(); + return -1; + } + + } + + + /** + * Update loan + * + * @param User $user User who modified + * @return int <0 if error, >0 if ok + */ + function update($user) + { + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."loan"; + $sql.= " SET label='".$this->db->escape($this->label)."',"; + $sql.= " datestart='".$this->db->idate($this->datestart)."',"; + $sql.= " dateend='".$this->db->idate($this->dateend)."',"; + $sql.= " fk_user_modif = ".$user->id; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->db->commit(); + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + } + + /** + * Tag loan as payed completely + * + * @param User $user Object user making change + * @return int <0 if KO, >0 if OK + */ + function set_paid($user) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."loan SET"; + $sql.= " paid = 1"; + $sql.= " WHERE rowid = ".$this->id; + $return = $this->db->query($sql); + if ($return) { + return 1; + } else { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Return label of loan status (unpaid, paid) + * + * @param int $mode 0=label, 1=short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label + */ + function getLibStatut($mode=0,$alreadypaid=-1) + { + return $this->LibStatut($this->paid,$mode,$alreadypaid); + } + + /** + * Return label for given status + * + * @param int $statut Id statut + * @param int $mode 0=Label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Label, 5=Short label + Picto + * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) + * @return string Label + */ + function LibStatut($statut,$mode=0,$alreadypaid=-1) + { + global $langs; + $langs->load('customers'); + $langs->load('bills'); + + if ($mode == 0) + { + if ($statut == 0) return $langs->trans("Unpaid"); + if ($statut == 1) return $langs->trans("Paid"); + } + if ($mode == 1) + { + if ($statut == 0) return $langs->trans("Unpaid"); + if ($statut == 1) return $langs->trans("Paid"); + } + if ($mode == 2) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); + } + if ($mode == 3) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3'); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6'); + } + if ($mode == 4) + { + if ($statut == 0 && $alreadypaid <= 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); + if ($statut == 0 && $alreadypaid > 0) return img_picto($langs->trans("BillStatusStarted"), 'statut3').' '.$langs->trans("BillStatusStarted"); + if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); + } + if ($mode == 5) + { + if ($statut == 0 && $alreadypaid <= 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1'); + if ($statut == 0 && $alreadypaid > 0) return $langs->trans("BillStatusStarted").' '.img_picto($langs->trans("BillStatusStarted"), 'statut3'); + if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6'); + } + + return "Error, mode/status not found"; + } + + + /** + * Return clicable name (with eventually the picto) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $maxlen Label max length + * @return string Chaine with URL + */ + function getLinkUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + $tooltip = '' . $langs->trans("ShowLoan") . ''; + if (! empty($this->ref)) + $tooltip .= '
    ' . $langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->label)) + $tooltip .= '
    ' . $langs->trans('Label') . ': ' . $this->label; + $link = ''; + $linkend = ''; + + if ($withpicto) $result.=($link.$linkclose.img_object($langs->trans("ShowLoan").': '.$this->label,'bill', 'class="classfortooltip"').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.$linkclose.($maxlen?dol_trunc($this->label,$maxlen):$this->label).$linkend; + return $result; + } + + /** + * Return amount of payments already done + * + * @return int Amount of payment already done, <0 if KO + */ + function getSumPayment() + { + $table='payment_loan'; + $field='fk_loan'; + + $sql = 'SELECT sum(amount) as amount'; + $sql.= ' FROM '.MAIN_DB_PREFIX.$table; + $sql.= ' WHERE '.$field.' = '.$this->id; + + dol_syslog(get_class($this)."::getSumPayment", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $amount=0; + + $obj = $this->db->fetch_object($resql); + if ($obj) $amount=$obj->amount?$obj->amount:0; + + $this->db->free($resql); + return $amount; + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } + + /** + * Information on record + * + * @param int $id Id of record + * @return void + */ + function info($id) + { + $sql = 'SELECT l.rowid, l.datec, l.fk_user_author, l.fk_user_modif,'; + $sql.= ' l.tms'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'loan as l'; + $sql.= ' WHERE l.rowid = '.$id; + + dol_syslog(get_class($this).'::info', LOG_DEBUG); + $result = $this->db->query($sql); + + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); + $this->id = $obj->rowid; + if ($obj->fk_user_author) + { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_author); + $this->user_creation = $cuser; + } + if ($obj->fk_user_modif) + { + $muser = new User($this->db); + $muser->fetch($obj->fk_user_modif); + $this->user_modification = $muser; + } + $this->date_creation = $this->db->jdate($obj->datec); + if (empty($obj->fk_user_modif)) $obj->tms = ""; + $this->date_modification = $this->db->jdate($obj->tms); + + return 1; + } + else + { + return 0; + } + $this->db->free($result); + } + else + { + $this->error=$this->db->lasterror(); + return -1; + } + } +} diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php new file mode 100644 index 00000000000..5c24621d802 --- /dev/null +++ b/htdocs/loan/class/paymentloan.class.php @@ -0,0 +1,523 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/class/paymentloan.class.php + * \ingroup facture + * \brief File of class to manage payment of loans + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** \class PaymentLoan + * \brief Class to manage payments of loans + */ +class PaymentLoan extends CommonObject +{ + public $element='payment_loan'; //!< Id that identify managed objects + public $table_element='payment_loan'; //!< Name of table without prefix where object is stored + + var $id; + var $ref; + + var $fk_loan; + var $datec=''; + var $tms=''; + var $datep=''; + var $amounts=array(); // Array of amounts + var $amount_capital; // Total amount of payment + var $amount_insurance; + var $amount_interest; + var $fk_typepayment; + var $num_payment; + var $note_private; + var $note_public; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of loan into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @return int <0 if KO, id of payment if OK + */ + function create($user) + { + global $conf, $langs; + + $error=0; + + $now=dol_now(); + + // Validate parameters + if (! $this->datepaid) + { + $this->error='ErrorBadValueForParameter'; + return -1; + } + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan = trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital = trim($this->amount_capital?$this->amount_capital:0); + if (isset($this->amount_insurance)) $this->amount_insurance = trim($this->amount_insurance?$this->amount_insurance:0); + if (isset($this->amount_interest)) $this->amount_interest = trim($this->amount_interest?$this->amount_interest:0); + if (isset($this->fk_typepayment)) $this->fk_typepayment = trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment = trim($this->num_payment); + if (isset($this->note_private)) $this->note_private = trim($this->note_private); + if (isset($this->note_public)) $this->note_public = trim($this->note_public); + if (isset($this->fk_bank)) $this->fk_bank = trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat = trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif = trim($this->fk_user_modif); + + $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest; + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) return -1; // Negative amounts are accepted for reject prelevement but not null + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_loan (fk_loan, datec, datep, amount_capital, amount_insurance, amount_interest,"; + $sql.= " fk_typepayment, num_payment, note_private, note_public, fk_user_creat, fk_bank)"; + $sql.= " VALUES (".$this->chid.", '".$this->db->idate($now)."',"; + $sql.= " '".$this->db->idate($this->datepaid)."',"; + $sql.= " ".$this->amount_capital.","; + $sql.= " ".$this->amount_insurance.","; + $sql.= " ".$this->amount_interest.","; + $sql.= " ".$this->paymenttype.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_private)."', '".$this->db->escape($this->note_public)."', ".$user->id.","; + $sql.= " 0)"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_loan"); + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } + + } + + if ($totalamount != 0 && ! $error) + { + $this->amount_capital=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->error=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_loan,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount_capital,"; + $sql.= " t.amount_insurance,"; + $sql.= " t.amount_interest,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note_private,"; + $sql.= " t.note_public,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif,"; + $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; + $sql.= ' b.fk_account'; + $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."payment_loan as t)"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_loan = $obj->fk_loan; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount_capital = $obj->amount_capital; + $this->amount_insurance = $obj->amount_insurance; + $this->amount_interest = $obj->amount_interest; + $this->fk_typepayment = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_libelle = $obj->type_libelle; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan=trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital=trim($this->amount_capital); + if (isset($this->amount_insurance)) $this->amount_insurance=trim($this->amount_insurance); + if (isset($this->amount_interest)) $this->amount_interest=trim($this->amount_interest); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note_private)) $this->note=trim($this->note_private); + if (isset($this->note_public)) $this->note=trim($this->note_public); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET"; + + $sql.= " fk_loan=".(isset($this->fk_loan)?$this->fk_loan:"null").","; + $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql.= " amount_capital=".(isset($this->amount_capital)?$this->amount_capital:"null").","; + $sql.= " amount_insurance=".(isset($this->amount_insurance)?$this->amount_insurance:"null").","; + $sql.= " amount_interest=".(isset($this->amount_interest)?$this->amount_interest:"null").","; + $sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").","; + $sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").","; + $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; + $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; + $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; + $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; + $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; + + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $this->db->begin(); + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; + $sql.= " WHERE type='payment_loan' AND url_id=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX."payment_loan"; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Add record into bank for payment with links between this bank record and invoices of payment. + * All payment properties must have been set first like after a call to create(). + * + * @param User $user Object of user making payment + * @param string $mode 'payment_loan' + * @param string $label Label to use in bank record + * @param int $accountid Id of bank account to do link with + * @param string $emetteur_nom Name of transmitter + * @param string $emetteur_banque Name of bank + * @return int <0 if KO, >0 if OK + */ + function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque) + { + global $conf; + + $error=0; + + if (! empty($conf->banque->enabled)) + { + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + + $acc = new Account($this->db); + $acc->fetch($accountid); + + $total=$this->total; + if ($mode == 'payment_loan') $total=-$total; + + // Insert payment into llx_bank + $bank_line_id = $acc->addline( + $this->datepaid, + $this->paymenttype, // Payment mode id or code ("CHQ or VIR for example") + $label, + $total, + $this->num_payment, + '', + $user, + $emetteur_nom, + $emetteur_banque + ); + + // Update fk_bank into llx_paiement. + // We know the payment who generated the account write + if ($bank_line_id > 0) + { + $result=$this->update_fk_bank($bank_line_id); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + + // Add link 'payment_loan' in bank_url between payment and bank transaction + $url=''; + if ($mode == 'payment_loan') $url=DOL_URL_ROOT.'/loan/payment/card.php?id='; + if ($url) + { + $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(payment)', $mode); + if ($result <= 0) + { + $error++; + dol_print_error($this->db); + } + } + + // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) + //$linkaddedforthirdparty=array(); + if ($mode == 'payment_loan') + { + $result=$acc->add_url_line($bank_line_id, $this->id, DOL_URL_ROOT.'/loan/card.php?id=', $this->type_libelle.(($this->label && $this->label!=$this->type_libelle)?' ('.$this->label.')':''),'loan'); + if ($result <= 0) dol_print_error($this->db); + } + } + else + { + $this->error=$acc->error; + $error++; + } + } + + if (! $error) + { + return 1; + } + else + { + return -1; + } + } + + + /** + * Update link between loan's payment and the line generate in llx_bank + * + * @param int $id_bank Id if bank + * @return int >0 if OK, <=0 if KO + */ + function update_fk_bank($id_bank) + { + $sql = "UPDATE ".MAIN_DB_PREFIX."payment_loan SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; + + dol_syslog(get_class($this)."::update_fk_bank", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) + { + return 1; + } + else + { + $this->error=$this->db->error(); + return 0; + } + } + + /** + * Return clicable name (with eventually a picto) + * + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=No picto + * @param int $maxlen Max length label + * @return string Chaine with URL + */ + function getNomUrl($withpicto=0,$maxlen=0) + { + global $langs; + + $result=''; + + if (empty($this->ref)) $this->ref=$this->lib; + + if (!empty($this->id)) + { + $link = ''; + $linkend=''; + + if ($withpicto) $result.=($link.img_object($langs->trans("ShowPayment").': '.$this->ref,'payment').$linkend.' '); + if ($withpicto && $withpicto != 2) $result.=' '; + if ($withpicto != 2) $result.=$link.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$linkend; + } + + return $result; + } +} diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php new file mode 100644 index 00000000000..788048a215b --- /dev/null +++ b/htdocs/loan/document.php @@ -0,0 +1,171 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/document.php + * \ingroup loan + * \brief Page with attached files on loan + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; + +$langs->load("other"); +$langs->load("companies"); +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id = GETPOST('id','int'); +$action = GETPOST("action"); +$confirm = GETPOST('confirm', 'alpha'); + +// Security check +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + +// Get parameters +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { + $page = 0; +} +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="name"; + +$object = new Loan($db); +if ($id > 0) $object->fetch($id); + +$upload_dir = $conf->loan->dir_output.'/'.dol_sanitizeFileName($object->ref); +$modulepart='loan'; + + +/* + * Actions + */ + +include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; + + +/* + * View + */ + +$form = new Form($db); + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + +if ($object->id) +{ + $alreadypayed=$object->getSumPayment(); + + $head = loan_prepare_head($object, $user); + + dol_fiche_head($head, 'documents', $langs->trans("Loan"), 0, 'bill'); + + + // Construit liste des fichiers + $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); + $totalsize=0; + foreach($filearray as $key => $file) + { + $totalsize+=$file['size']; + } + + + print ''; + + // Ref + print '"; + + // Label + if ($action == 'edit') + { + print ''; + } + else + { + print ''; + } + + // Amount + print ''; + + // Date start + print ""; + print ""; + print ""; + + // Date end + print ""; + print ""; + print ""; + + // Status + print ''; + + print ''; + print ''; + print '
    '.$langs->trans("Ref").''; + print $form->showrefnav($object,'id'); + print "
    '.$langs->trans("Label").''; + print ''; + print '
    '.$langs->trans("Label").''.$object->label.'
    '.$langs->trans("Capital").''.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    ".$langs->trans("DateStart").""; + if ($action == 'edit') + { + print $form->select_date($object->datestart, 'start', 0, 0, 0, 'loan', 1); + } + else + { + print dol_print_date($object->datestart,"day"); + } + print "
    ".$langs->trans("DateEnd").""; + if ($action == 'edit') + { + print $form->select_date($object->dateend, 'end', 0, 0, 0, 'loan', 1); + } + else + { + print dol_print_date($object->dateend,"day"); + } + print "
    '.$langs->trans("Status").''.$object->getLibStatut(4,$alreadypayed).'
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '; + + print ''; + + $modulepart = 'loan'; + $permission = $user->rights->loan->write; + $param = '&id=' . $object->id; + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; +} +else +{ + print $langs->trans("ErrorUnknown"); +} + + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/index.html b/htdocs/loan/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php new file mode 100644 index 00000000000..557d1fa5e00 --- /dev/null +++ b/htdocs/loan/index.php @@ -0,0 +1,157 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/index.php + * \ingroup loan + * \brief Page to list all loans + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; + +$langs->load("loan"); +$langs->load("compta"); +$langs->load("banks"); +$langs->load("bills"); + +// Security check +$socid = GETPOST('socid', int); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', '', '', ''); + +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { $page = 0; } +$offset = $conf->liste_limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortfield) $sortfield="l.rowid"; +if (! $sortorder) $sortorder="DESC"; +$limit = $conf->liste_limit; + +$search_ref=GETPOST('search_ref','int'); +$search_label=GETPOST('search_label','alpha'); +$search_amount=GETPOST('search_amount','alpha'); +$filtre=GETPOST("filtre"); + +// Purge search criteria +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +{ + $search_ref=""; + $search_label=""; + $search_amount=""; +} + +/* + * View + */ + +$loan_static = new Loan($db); + +llxHeader(); + +$sql = "SELECT l.rowid, l.label, l.capital, l.datestart, l.dateend,"; +$sql.= " SUM(pl.amount_capital) as alreadypayed"; +$sql.= " FROM ".MAIN_DB_PREFIX."loan as l LEFT JOIN ".MAIN_DB_PREFIX."payment_loan AS pl"; +$sql.= " ON l.rowid = pl.fk_loan"; +$sql.= " WHERE l.entity = ".$conf->entity; +if ($search_amount) $sql.=" AND l.capital='".$db->escape(price2num(trim($search_amount)))."'"; +if ($search_ref) $sql.=" AND l.rowid = ".$db->escape($search_ref); +if ($search_label) $sql.=" AND l.label LIKE '%".$db->escape($search_label)."%'"; +if ($filtre) { + $filtre=str_replace(":","=",$filtre); + $sql .= " AND ".$filtre; +} +$sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend"; +$sql.= $db->order($sortfield,$sortorder); +$sql.= $db->plimit($limit+1, $offset); + +//print $sql; +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + $i = 0; + $var=true; + + print_fiche_titre($langs->trans("Loans")); + + print '
    '."\n"; + print ''; + print ''; + print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"l.rowid","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Capital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder); + print "\n"; + + // Filters lines + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + while ($i < min($num,$limit)) + { + $obj = $db->fetch_object($resql); + $loan_static->id = $obj->rowid; + $loan_static->ref = $obj->rowid; + $loan_static->label = $obj->label; + + $var = !$var; + print ""; + + // Ref + print ''; + + // Label + print ''; + + // Capital + print ''; + + // Date start + print ''; + + print ''; + + print "\n"; + + $i++; + } + + print "
     '; + print ''; + print ''; + print '
    '.$loan_static->getLinkUrl(1, 42).''.dol_trunc($obj->label,42).''.price($obj->capital).''.dol_print_date($db->jdate($obj->datestart), 'day').''.$loan_static->LibStatut($obj->paid,5,$obj->alreadypayed).'
    "; + print "
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php new file mode 100644 index 00000000000..16c349b92e9 --- /dev/null +++ b/htdocs/loan/info.php @@ -0,0 +1,71 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/info.php + * \ingroup loan + * \brief Page with info about loan + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +$langs->load("compta"); +$langs->load("bills"); +$langs->load("loan"); + +$id=GETPOST('id','int'); +$action=GETPOST("action"); + +// Security check +$socid = GETPOST('socid','int'); +if ($user->societe_id) $socid=$user->societe_id; +$result = restrictedArea($user, 'loan', $id, '',''); + + +/* + * View + */ + +$help_url='EN:Module_Loan|FR:Module_Emprunt'; +llxHeader("",$langs->trans("Loan"),$help_url); + +if ($id > 0) { + $loan = new Loan($db); + $loan->fetch($id); + $loan->info($id); + + $head = loan_prepare_head($loan); + + dol_fiche_head($head, 'info', $langs->trans("Loan"), 0, 'bill'); + + print '
    '; + dol_print_object_info($loan); + print '
    '; + + print ''; +} +else +{ + // $id ? +} + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php new file mode 100644 index 00000000000..28f2a0f4918 --- /dev/null +++ b/htdocs/loan/note.php @@ -0,0 +1,100 @@ + + * Copyright (C) 2004-2007 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/note.php + * \brief Tab for notes on loan + * \ingroup loan + */ + +require '../main.inc.php'; +require_once(DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'); +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; + +$action = GETPOST('action'); + +$langs->load('loan'); + +// Security check +$id = GETPOST('id','int'); +$result = restrictedArea($user, 'loan', $id, '&loan'); + +$object = new Loan($db); +if ($id > 0) $object->fetch($id); + +$permissionnote=$user->rights->loan->write; // Used by the include of actions_setnotes.inc.php + + +/* + * Actions + */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + + +/* + * View + */ + +$form = new Form($db); + +llxHeader('',$langs->trans("LoanArea").' - '.$langs->trans("Notes"),''); + +if ($id > 0) +{ + /* + * Affichage onglets + */ + + $head = loan_prepare_head($object); + + dol_fiche_head($head, 'note', $langs->trans("Loan"),0,'loan'); + + + print '
    '; + print ''; + + print ''; + + // Ref + print ''; + print ''; + // Name + print ''; + print ''; + + print "
    '.$langs->trans('Ref').''; + print $form->showrefnav($object,'id','','','rowid','ref'); + print '
    '.$langs->trans("Name").''.$object->label.'
    "; + + print '
    '; + + $colwidth='25'; + $permission = $user->rights->loan->write; // Used by the include of notes.tpl.php + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; + + + dol_fiche_end(); +} + +llxFooter(); +$db->close(); + diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php new file mode 100644 index 00000000000..eb048ce15a6 --- /dev/null +++ b/htdocs/loan/payment/card.php @@ -0,0 +1,305 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/payment/card.php + * \ingroup loan + * \brief Payment's card of loan + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; +if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load('bills'); +$langs->load('banks'); +$langs->load('companies'); +$langs->load('loan'); + +// Security check +$id=GETPOST("id"); +$action=GETPOST("action"); +$confirm=GETPOST('confirm'); +if ($user->societe_id) $socid=$user->societe_id; +// TODO ajouter regle pour restreindre acces paiement +//$result = restrictedArea($user, 'facture', $id,''); + +$payment = new PaymentLoan($db); +if ($id > 0) +{ + $result=$payment->fetch($id); + if (! $result) dol_print_error($db,'Failed to get payment id '.$id); +} + + +/* + * Actions + */ + +// Delete payment +if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->delete) +{ + $db->begin(); + + $result = $payment->delete($user); + if ($result > 0) + { + $db->commit(); + header("Location: ".DOL_URL_ROOT."/loan/index.php"); + exit; + } + else + { + setEventMessage($payment->error, 'errors'); + $db->rollback(); + } +} + +// Create payment +if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->loan->write) +{ + $db->begin(); + + $result=$payment->valide(); + + if ($result > 0) + { + $db->commit(); + + $factures=array(); // TODO Get all id of invoices linked to this payment + foreach($factures as $id) + { + $fac = new Facture($db); + $fac->fetch($id); + + $outputlangs = $langs; + if (! empty($_REQUEST['lang_id'])) + { + $outputlangs = new Translate("",$conf); + $outputlangs->setDefaultLang($_REQUEST['lang_id']); + } + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + $fac->generateDocument($fac->modelpdf, $outputlangs); + } + } + + header('Location: card.php?id='.$payment->id); + exit; + } + else + { + setEventMessage($payment->error); + $db->rollback(); + } +} + + +/* + * View + */ + +llxHeader(); + +$loan = new Loan($db); +$form = new Form($db); + +$h=0; + +$head[$h][0] = DOL_URL_ROOT.'/loan/payment/card.php?id='.$_GET["id"]; +$head[$h][1] = $langs->trans("Card"); +$hselected = $h; +$h++; + +dol_fiche_head($head, $hselected, $langs->trans("PaymentLoan"), 0, 'payment'); + +/* + * Confirm deletion of the payment + */ +if ($action == 'delete') +{ + print $form->formconfirm('card.php?id='.$payment->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); +} + +/* + * Confirm validation of the payment + */ +if ($action == 'valide') +{ + $facid = $_GET['facid']; + print $form->formconfirm('card.php?id='.$payment->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); +} + + +print ''; + +// Ref +print ''; +print ''; + +// Date +print ''; + +// Mode +print ''; + +// Number +print ''; + +// Amount +print ''; +print ''; +print ''; + +// Note Private +print ''; + +// Note Public +print ''; + +// Bank account +if (! empty($conf->banque->enabled)) +{ + if ($payment->bank_account) + { + $bankline=new AccountLine($db); + $bankline->fetch($payment->bank_line); + + print ''; + print ''; + print ''; + print ''; + } +} + +print '
    '.$langs->trans('Ref').''; +print $form->showrefnav($payment,'id','',1,'rowid','id'); +print '
    '.$langs->trans('Date').''.dol_print_date($payment->datep,'day').'
    '.$langs->trans('Mode').''.$langs->trans("PaymentType".$payment->type_code).'
    '.$langs->trans('Number').''.$payment->num_payment.'
    '.$langs->trans('Capital').''.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Insurance').''.price($payment->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('Interest').''.price($payment->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans('NotePrivate').''.nl2br($payment->note_private).'
    '.$langs->trans('NotePublic').''.nl2br($payment->note_public).'
    '.$langs->trans('BankTransactionLine').''; + print $bankline->getNomUrl(1,0,'showall'); + print '
    '; + + +/* + * List of loans payed + */ + +$disable_delete = 0; +$sql = 'SELECT l.rowid as id, l.label, l.paid, l.capital as capital, pl.amount_capital, pl.amount_insurance, pl.amount_interest'; +$sql.= ' FROM '.MAIN_DB_PREFIX.'payment_loan as pl,'.MAIN_DB_PREFIX.'loan as l'; +$sql.= ' WHERE pl.fk_loan = l.rowid'; +$sql.= ' AND l.entity = '.$conf->entity; +$sql.= ' AND pl.rowid = '.$payment->id; + +dol_syslog("loan/payment/card.php", LOG_DEBUG); +$resql=$db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $i = 0; + $total = 0; + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + if ($num > 0) + { + $var=True; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + + $var=!$var; + print ''; + // Ref + print '\n"; + // Label + print ''; + // Expected to pay + print ''; + // Status + print ''; + // Amount payed + print ''; + print "\n"; + if ($objp->paid == 1) // If at least one invoice is paid, disable delete + { + $disable_delete = 1; + } + $total = $total + $objp->amount_capital; + $i++; + } + } + $var=!$var; + + print "
    '.$langs->trans('Loan').''.$langs->trans('Label').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
    '; + $loan->fetch($objp->id); + print $loan->getLinkUrl(1); + print "'.$objp->label.''.price($objp->capital).''.$loan->getLibStatut(4,$objp->amount_capital).''.price($objp->amount_capital).'
    \n"; + $db->free($resql); +} +else +{ + dol_print_error($db); +} + +print ''; + + +/* + * Actions buttons + */ +print '
    '; + +/* +if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) +{ + if ($user->societe_id == 0 && $payment->statut == 0 && $_GET['action'] == '') + { + if ($user->rights->facture->paiement) + { + print ''.$langs->trans('Valid').''; + } + } +} +*/ + +if (empty($action) && ! empty($user->rights->loan->delete)) +{ + if (! $disable_delete) + { + print ''.$langs->trans('Delete').''; + } + else + { + print ''.$langs->trans('Delete').''; + } +} + +print '
    '; + + + +llxFooter(); + +$db->close(); diff --git a/htdocs/loan/payment/index.html b/htdocs/loan/payment/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php new file mode 100644 index 00000000000..ece4a5e0271 --- /dev/null +++ b/htdocs/loan/payment/payment.php @@ -0,0 +1,313 @@ + + * Copyright (C) 2015 Frederic France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/payment/payment.php + * \ingroup Loan + * \brief Page to add payment of a loan + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load("bills"); +$langs->load("loan"); + +$chid=GETPOST('id','int'); +$action=GETPOST('action'); +$cancel=GETPOST('cancel','alpha'); + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + +/* + * Actions + */ +if ($action == 'add_payment') +{ + $error=0; + + if ($cancel) + { + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header("Location: ".$loc); + exit; + } + + $datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + + if (! GETPOST('paymenttype', 'int') > 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")), 'errors'); + $error++; + } + if ($datepaid == '') + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")), 'errors'); + $error++; + } + if (! empty($conf->banque->enabled) && ! GETPOST('accountid', 'int') > 0) + { + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")), 'errors'); + $error++; + } + + if (! $error) + { + $paymentid = 0; + + $amount = GETPOST('amount_capital') + GETPOST('amount_insurance') + GETPOST('amount_interest'); + if ($amount == 0) + { + setEventMessage($langs->trans('ErrorNoPaymentDefined'), 'errors'); + $error++; + } + + if (! $error) + { + $db->begin(); + + // Create a line of payments + $payment = new PaymentLoan($db); + $payment->chid = $chid; + $payment->datepaid = $datepaid; + $payment->amount_capital = GETPOST('amount_capital'); + $payment->amount_insurance = GETPOST('amount_insurance'); + $payment->amount_interest = GETPOST('amount_interest'); + $payment->paymenttype = GETPOST('paymenttype'); + $payment->num_payment = GETPOST('num_payment'); + $payment->note_private = GETPOST('note_private'); + $payment->note_public = GETPOST('note_public'); + + if (! $error) + { + $paymentid = $payment->create($user); + if ($paymentid < 0) + { + setEventMessage($payment->error, 'errors'); + $error++; + } + } + + if (! $error) + { + $result = $payment->addPaymentToBank($user, 'payment_loan', '(LoanPayment)', GETPOST('accountid', 'int'), '', ''); + if (! $result > 0) + { + setEventMessage($payment->error, 'errors'); + $error++; + } + } + + if (! $error) + { + $db->commit(); + $loc = DOL_URL_ROOT.'/loan/card.php?id='.$chid; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } + } + } + + $_GET["action"]='create'; +} + + +/* + * View + */ + +llxHeader(); + +$form=new Form($db); + + +// Form to create loan's payment +if ($_GET["action"] == 'create') +{ + + $loan = new Loan($db); + $loan->fetch($chid); + + $total = $loan->capital; + + print_fiche_titre($langs->trans("DoPayment")); + print "
    \n"; + + print ''; + print ''; + print ''; + print ''; + print ''; + + print ''; + + print ''; + + print ''; + print '\n"; + print '\n"; + print ''; + + $sql = "SELECT SUM(amount_capital + amount_insurance + amount_interest) as total"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan"; + $sql.= " WHERE fk_loan = ".$chid; + $resql = $db->query($sql); + if ($resql) + { + $obj=$db->fetch_object($resql); + $sumpaid = $obj->total; + $db->free(); + } + print ''; + print ''; + print ''; + + print '
    '.$langs->trans("Loan").'
    '.$langs->trans("Ref").''.$chid.'
    '.$langs->trans("DateStart").''.dol_print_date($loan->datestart,'day')."
    '.$langs->trans("Label").''.$loan->label."
    '.$langs->trans("Amount").''.price($loan->capital,0,$outputlangs,1,-1,-1,$conf->currency).'
    '.$langs->trans("AlreadyPaid").''.price($sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '.$langs->trans("RemainderToPay").''.price($total-$sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
    '; + + print '
    '; + + print ''; + print ''; + print ''; + print ''; + + print '"; + print ''; + + print '\n"; + print ''; + + print ''; + print ''; + print ''; + + // Number + print ''; + print ''."\n"; + + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Payment").'
    '.$langs->trans("Date").''; + $datepaid = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0; + $form->select_date($datepayment, '', '', '', '', "add_payment", 1, 1); + print "
    '.$langs->trans("PaymentMode").''; + $form->select_types_paiements(isset($_POST["paymenttype"])?$_POST["paymenttype"]:$loan->paymenttype, "paymenttype"); + print "
    '.$langs->trans('AccountToDebit').''; + $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$loan->accountid, "accountid", 0, '',1); // Show opend bank account list + print '
    '.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
    '.$langs->trans("NotePrivate").'
    '.$langs->trans("NotePublic").'
    '; + + print '
    '; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $var=True; + + + print ""; + + if ($loan->datestart > 0) + { + print ''; + } + else + { + print ''; + } + + print '"; + + print '"; + + print '"; + + print '"; + + print "\n"; + + print '
    '.$langs->trans("DateDue").''.$langs->trans("Capital").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
    '.dol_print_date($loan->datestart,'day').'!!!'.price($loan->capital)."'.price($sumpaid)."'.price($loan->capital - $sumpaid)."'; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Capital") .': '; + } + else + { + print '-'; + } + print '
    '; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Insurance") .': '; + } + else + { + print '-'; + } + print '
    '; + if ($sumpaid < $loan->capital) + { + print $langs->trans("Interest") .': '; + } + else + { + print '-'; + } + print "
    '; + + print '
    '; + + print ''; + print '   '; + print ''; + + print '
    '; + + print "\n"; +} + + +$db->close(); + +llxFooter(); diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php index d874e539164..f7ae2608da5 100644 --- a/htdocs/mailmanspip/class/mailmanspip.class.php +++ b/htdocs/mailmanspip/class/mailmanspip.class.php @@ -166,7 +166,7 @@ class MailmanSpip /** * Fonction qui donne les droits redacteurs dans spip * - * @param object $object Object with data (->firstname, ->lastname, ->email and ->login) + * @param Adherent $object Object with data (->firstname, ->lastname, ->email and ->login) * @return int =0 if KO, >0 if OK */ function add_to_spip($object) @@ -208,7 +208,7 @@ class MailmanSpip /** * Fonction qui enleve les droits redacteurs dans spip * - * @param object $object Object with data (->login) + * @param Adherent $object Object with data (->login) * @return int =0 if KO, >0 if OK */ function del_to_spip($object) @@ -297,7 +297,7 @@ class MailmanSpip /** * Subscribe an email to all mailing-lists * - * @param object $object Object with data (->email, ->pass, ->element, ->type) + * @param Adherent $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ @@ -369,7 +369,7 @@ class MailmanSpip * Unsubscribe an email from all mailing-lists * Used when a user is resiliated * - * @param object $object Object with data (->email, ->pass, ->element, ->type) + * @param Adherent $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 36e246c42f2..da0296e4b00 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -490,7 +490,8 @@ if (! defined('NOLOGIN')) if (! $login || (in_array('ldap',$authmode) && empty($passwordtotest))) // With LDAP we refused empty password because some LDAP are "opened" for anonymous access so connexion is a success. { // We show login page - dol_loginfunction($langs,$conf,(! empty($mysoc)?$mysoc:'')); + dol_syslog("--- Access to ".$_SERVER["PHP_SELF"]." showing the login form and exit"); + dol_loginfunction($langs,$conf,(! empty($mysoc)?$mysoc:'')); exit; } @@ -1390,6 +1391,8 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (empty($conf->dol_hide_topmenu)) { + print '
    '; + // Show menu entries print '
    '."\n"; $menumanager->atarget=$target; @@ -1410,6 +1413,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; + if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $appli.="
    ".$langs->trans("LevelOfFeature").': '.$conf->global->MAIN_FEATURES_LEVEL; $logouttext=''; $logouthtmltext=$appli.'
    '; @@ -1429,8 +1433,8 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a print '
    '; unset($form); } @@ -1503,7 +1508,7 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me $hookmanager->initHooks(array('searchform','leftblock')); if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print "\n".''."\n".'
    '."\n"; - else print "\n".''."\n".'
    '."\n"; + else print "\n".''."\n".'
    '."\n"; print "\n"; @@ -1685,11 +1690,11 @@ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $me // Execute hook printLeftBlock $parameters=array(); - $leftblock=$hookmanager->executeHooks('printLeftBlock',$parameters); // Note that $action and $object may have been modified by some hooks - print $leftblock; + $reshook=$hookmanager->executeHooks('printLeftBlock',$parameters); // Note that $action and $object may have been modified by some hooks + print $hookmanager->resPrint; if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
    '."\n"; - else print '
    '; // End div id="id-left" + else print '
    '; // End div id="id-left" } print "\n"; diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php index f8beb7cd1ca..b031a190f44 100644 --- a/htdocs/margin/admin/margin.php +++ b/htdocs/margin/admin/margin.php @@ -72,7 +72,6 @@ if ($action == 'remises') { if (dolibarr_set_const($db, 'MARGIN_METHODE_FOR_DISCOUNT', $_POST['MARGIN_METHODE_FOR_DISCOUNT'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_METHODE_FOR_DISCOUNT']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else @@ -85,7 +84,6 @@ if ($action == 'typemarges') { if (dolibarr_set_const($db, 'MARGIN_TYPE', $_POST['MARGIN_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else @@ -98,7 +96,6 @@ if ($action == 'contact') { if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { - $conf->global->AGENT_CONTACT_TYPE = $_POST['AGENT_CONTACT_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php index b65abcaffe9..5b11a821b7c 100644 --- a/htdocs/opensurvey/fonctions.php +++ b/htdocs/opensurvey/fonctions.php @@ -184,7 +184,7 @@ function getUrlSondage($id, $admin = false) * Generate a random id * * @param string $car Char to generate key - * @return void + * @return string */ function dol_survey_random($car) { diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php new file mode 100644 index 00000000000..f45ea9449c6 --- /dev/null +++ b/htdocs/product/admin/dynamic_prices.php @@ -0,0 +1,329 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/product/admin/expression_globals.php + * \ingroup product + * \brief Page for configuring dynamic prices + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable_updater.class.php'; + +$langs->load("products"); + +$id = GETPOST('id', 'int'); +$action = GETPOST('action', 'alpha'); +$save = GETPOST('save', 'alpha'); +$cancel = GETPOST('cancel', 'alpha'); +$selection = GETPOST('selection', 'int'); + +// Security check +if (!$user->admin) accessforbidden(); + +//Objects +$price_globals = new PriceGlobalVariable($db); +if ($action == 'edit_variable') { + $res = $price_globals->fetch($selection); + if ($res < 1) { + setEventMessage($price_globals->error, 'errors'); + } +} +$price_updaters = new PriceGlobalVariableUpdater($db); +if ($action == 'edit_updater') { + $res = $price_updaters->fetch($selection); + if ($res < 1) { + setEventMessage($price_updaters->error, 'errors'); + } +} + +/* + * Actions + */ +if (!empty($action) && empty($cancel)) { + //Global variable actions + if ($action == 'create_variable' || $action == 'edit_variable') { + $price_globals->code = isset($_POST['code'])?GETPOST('code', 'alpha'):$price_globals->code; + $price_globals->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_globals->description; + $price_globals->value = isset($_POST['value'])?GETPOST('value', 'int'):$price_globals->value; + //Check if record already exists only when saving + if (!empty($save)) { + foreach ($price_globals->listGlobalVariables() as $entry) { + if ($price_globals->id != $entry->id && dol_strtolower($price_globals->code) == dol_strtolower($entry->code)) { + setEventMessage($langs->trans("ErrorRecordAlreadyExists"), 'errors'); + $save = null; + } + } + } + } + if ($action == 'create_variable' && !empty($save)) { + $res = $price_globals->create($user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } elseif ($action == 'edit_variable' && !empty($save)) { + $res = $price_globals->update($user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } elseif ($action == 'delete_variable') { + $res = $price_globals->delete($selection, $user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_globals->error, 'errors'); + } + } + + //Updaters actions + if ($action == 'create_updater' || $action == 'edit_updater') { + $price_updaters->type = isset($_POST['type'])?GETPOST('type', 'int'):$price_updaters->type; + $price_updaters->description = isset($_POST['description'])?GETPOST('description', 'alpha'):$price_updaters->description; + $price_updaters->parameters = isset($_POST['parameters'])?GETPOST('parameters'):$price_updaters->parameters; + $price_updaters->fk_variable = isset($_POST['fk_variable'])?GETPOST('fk_variable', 'int'):$price_updaters->fk_variable; + $price_updaters->update_interval = isset($_POST['update_interval'])?GETPOST('update_interval', 'int'):$price_updaters->update_interval; + } + if ($action == 'create_updater' && !empty($save)) { + //Verify if process() works + $res = $price_updaters->process(); + if ($res > 0) { + $res = $price_updaters->create($user); + } + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } elseif ($action == 'edit_updater' && !empty($save)) { + //Verify if process() works + $res = $price_updaters->process(); + if ($res > 0) { + $res = $price_updaters->update($user); + } + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } elseif ($action == 'delete_updater') { + $res = $price_updaters->delete($selection, $user); + if ($res > 0) { + $action = ''; + } else { + setEventMessage($price_updaters->error, 'errors'); + } + } +} elseif (!empty($cancel)) { + $action = ''; +} + +/* + * View + */ + +//Header +llxHeader("","",$langs->trans("CardProduct".$product->type)); +print_fiche_titre($langs->trans("DynamicPriceConfiguration")); +$form = new Form($db); + +//Global variables table +if ($action != 'create_updater' && $action != 'edit_updater') { + print $langs->trans("GlobalVariables"); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; //Space for buttons + print ''; + + $var=True; + foreach ($price_globals->listGlobalVariables() as $i=>$entry) { + $var = !$var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print '
    '.$langs->trans("Code").''.$langs->trans("Description").''.$langs->trans("Value").' 
    '.$entry->code.''.$entry->description.''.price($entry->value).'id.'">'.img_edit().'  '; + print 'id.'">'.img_delete().'
    '; +} + +//Global variable editor +if ($action == 'create_variable' || $action == 'edit_variable') { + //Form + print '
    '; + print ''; + print ''; + print ''; + + //Table + print '
    '; + //Code + print ''; + print ''; + print ''; + print ''; + //Description + print ''; + print ''; + print ''; + print ''; + //Value + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Code").'
    '.$langs->trans("Description").'
    '.$langs->trans("Value").'
    '; + + //Form Buttons + print '
    '; + print '  '; + print ''; + print '
    '; + print '
    '; +} else { + //Action Buttons + print '
    '; + print ''.$langs->trans("Add").''; + print '
    '; + //Separator is only need for updaters table is showed after buttons + print '

    '; +} + +//Updaters table +if ($action != 'create_variable' && $action != 'edit_variable') { + print $langs->trans("GlobalVariableUpdaters"); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; //Space for buttons + print ''; + + $var=True; + foreach ($price_updaters->listUpdaters() as $i=>$entry) { + $code = ""; + if ($entry->fk_variable > 0) { + $res = $price_globals->fetch($entry->fk_variable); + if ($res > 0) { + $code = $price_globals->code; + } + } + $var = !$var; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + print '
    '.$langs->trans("Code").''.$langs->trans("Description").''.$langs->trans("Type").''.$langs->trans("Parameters").''.$langs->trans("UpdateInterval").''.$langs->trans("LastUpdated").' 
    '.$code.''.$entry->description.''.$langs->trans("GlobalVariableUpdaterType".$entry->type).''.$entry->parameters.''.$entry->update_interval.''.$entry->getLastUpdated().'id.'">'.img_edit().'  '; + print 'id.'">'.img_delete().'
    '; +} + +//Updater editor +if ($action == 'create_updater' || $action == 'edit_updater') { + //Form + print '
    '; + print ''; + print ''; + print ''; + + //Table + print '
    '; + //Code + print ''; + print ''; + //Description + print ''; + print ''; + print ''; + print ''; + //Type + print ''; + print ''; + //Parameters + print ''; + $help = $langs->trans("GlobalVariableUpdaterHelp".$type).'
    '.$langs->trans("GlobalVariableUpdaterHelpFormat".$type).''; + print ''; + print ''; + //Interval + print ''; + print ''; + print ''; + print ''; + print '
    '.$langs->trans("Code").''; + $globals_list = array(); + foreach ($price_globals->listGlobalVariables() as $entry) { + $globals_list[$entry->id]=$entry->code; + } + print $form->selectarray('fk_variable', $globals_list, (empty($price_updaters->fk_variable)?0:$price_updaters->fk_variable)); + print '
    '.$langs->trans("Description").'
    '.$langs->trans("Type").''; + $type = empty($price_updaters->type)?0:$price_updaters->type; + $type_list = array(); + foreach ($price_updaters->types as $val) { + $type_list[$val] = $langs->trans("GlobalVariableUpdaterType".$val); + } + print $form->selectarray('type', $type_list, $type); + // This code submits form when type is changed + print ''; + print '
    '.$form->textwithpicto($langs->trans("Parameters"),$help,1).''; + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor('parameters',empty($price_updaters->parameters)?'':$price_updaters->parameters,'',300,'','',false,false,false,10,80); + $doleditor->Create(); + print '
    '.$langs->trans("UpdateInterval").'
    '; + + //Form Buttons + print '
    '; + print '  '; + print ''; + print '
    '; + print '
    '; +} else { + //Action Buttons + print '
    '; + print ''.$langs->trans("Add").''; + print '
    '; +} + +llxFooter(); +$db->close(); diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php index 44c28f383b5..3537dc288a9 100644 --- a/htdocs/product/canvas/product/actions_card_product.class.php +++ b/htdocs/product/canvas/product/actions_card_product.class.php @@ -68,7 +68,7 @@ class ActionsCardProduct * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string $action Type of action - * @param string $id Id of object + * @param integer $id Id of object * @param string $ref Ref of object * @return void */ diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php index 69e999b18ea..d67b575023b 100644 --- a/htdocs/product/class/html.formproduct.class.php +++ b/htdocs/product/class/html.formproduct.class.php @@ -161,7 +161,7 @@ class FormProduct * @param string $measuring_style Unit to show: weight, size, surface, volume * @param string $default Force unit * @param int $adddefault Add empty unit called "Default" - * @return void + * @return string */ function load_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0) { diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 4c341e58906..d08ed699b7f 100755 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -673,7 +673,7 @@ class Product extends CommonObject $sql.= ", desiredstock = " . ((isset($this->desiredstock) && $this->desiredstock != '') ? $this->desiredstock : "null"); $sql.= " WHERE rowid = " . $id; - dol_syslog(get_class($this)."update", LOG_DEBUG); + dol_syslog(get_class($this)."::update", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -916,16 +916,16 @@ class Product extends CommonObject foreach ($langs_available as $key => $value) { - $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; - $sql.= " WHERE fk_product=".$this->id; - $sql.= " AND lang='".$key."'"; - - $result = $this->db->query($sql); - if ($key == $current_lang) { - if ($this->db->num_rows($result)) // si aucune ligne dans la base + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; + $sql.= " WHERE fk_product=".$this->id; + $sql.= " AND lang='".$key."'"; + + $result = $this->db->query($sql); + + if ($this->db->num_rows($result)) // if there is already a description line for this language { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->libelle)."',"; @@ -947,9 +947,16 @@ class Product extends CommonObject return -1; } } - else if (isset($this->multilangs["$key"])) + else if (isset($this->multilangs[$key])) { - if ($this->db->num_rows($result)) // si aucune ligne dans la base + $sql = "SELECT rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; + $sql.= " WHERE fk_product=".$this->id; + $sql.= " AND lang='".$key."'"; + + $result = $this->db->query($sql); + + if ($this->db->num_rows($result)) // if there is already a description line for this language { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->multilangs["$key"]["label"])."',"; @@ -974,6 +981,10 @@ class Product extends CommonObject return -1; } } + else + { + // language is not current language and we didn't provide a multilang description for this language + } } return 1; } @@ -1194,7 +1205,7 @@ class Product extends CommonObject { if (!empty($obj->fk_supplier_price_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProductSupplier($obj->fk_product, $obj->fk_supplier_price_expression, $obj->quantity, $obj->tva_tx); if ($price_result >= 0) { @@ -1229,7 +1240,7 @@ class Product extends CommonObject { if (!empty($obj->fk_supplier_price_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProductSupplier($obj->fk_product, $obj->fk_supplier_price_expression, $obj->quantity, $obj->tva_tx); if ($result >= 0) { @@ -1552,7 +1563,7 @@ class Product extends CommonObject $this->db->free($resql); - // Retreive all extrafield for thirdparty + // Retrieve all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); @@ -1685,7 +1696,7 @@ class Product extends CommonObject if (!empty($this->fk_price_expression) && empty($ignore_expression)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; + require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $priceparser = new PriceParser($this->db); $price_result = $priceparser->parseProduct($this); if ($price_result >= 0) @@ -2941,26 +2952,26 @@ class Product extends CommonObject $linkclose = '" title="'.str_replace('\n', '', dol_escape_htmltag($label, 1)).'" class="classfortooltip">'; if ($option == 'supplier') { - $lien = ''; } else if ($option == 'stock') { - $lien = ''; } else if ($option == 'composition') { - $lien = ''; } else if ($option == 'category') { - $lien = ''; + $link = 'label, 'product', 'class="classfortooltip"').$lienfin.' '); - if ($this->type == 1) $result.=($lien.img_object($langs->trans("ShowService").' '.$this->label, 'service', 'class="classfortooltip"').$lienfin.' '); + if ($this->type == 0) $result.=($link.img_object($langs->trans("ShowProduct").' '.$this->label, 'product', 'class="classfortooltip"').$linkend.' '); + if ($this->type == 1) $result.=($link.img_object($langs->trans("ShowService").' '.$this->label, 'service', 'class="classfortooltip"').$linkend.' '); } - $result.=$lien.$newref.$lienfin; + $result.=$link.$newref.$linkend; return $result; } diff --git a/htdocs/product/class/priceexpression.class.php b/htdocs/product/dynamic_price/class/price_expression.class.php similarity index 92% rename from htdocs/product/class/priceexpression.class.php rename to htdocs/product/dynamic_price/class/price_expression.class.php index c5e24d3a228..bd4fa62692f 100644 --- a/htdocs/product/class/priceexpression.class.php +++ b/htdocs/product/dynamic_price/class/price_expression.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2014 Juanjo Menent -/* Copyright (C) 2014 Ion Agorria +/* Copyright (C) 2015 Ion Agorria * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,7 +18,7 @@ */ /** - * \file htdocs/product/class/priceexpression.class.php + * \file htdocs/product/dynamic_price/class/price_expression.class.php * \ingroup product * \brief Class for accessing price expression table */ @@ -35,6 +35,7 @@ class PriceExpression var $id; var $title; var $expression; + public $table_element = "c_price_expression"; /** * Constructor @@ -57,14 +58,14 @@ class PriceExpression */ function create($user, $notrigger=0) { - $error=0; + $error=0; // Clean parameters if (isset($this->title)) $this->title=trim($this->title); if (isset($this->expression)) $this->expression=trim($this->expression); // Insert request - $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_price_expression ("; + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; $sql.= "title, expression"; $sql.= ") VALUES ("; $sql.= " ".(isset($this->title)?"'".$this->db->escape($this->title)."'":"''").","; @@ -121,7 +122,7 @@ class PriceExpression function fetch($id) { $sql = "SELECT title, expression"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this)."::fetch"); @@ -133,8 +134,8 @@ class PriceExpression { $this->id = $id; $this->title = $obj->title; - $this->expression = $obj->expression; - return 1; + $this->expression = $obj->expression; + return 1; } else { @@ -156,10 +157,10 @@ class PriceExpression function list_price_expression() { $sql = "SELECT rowid, title, expression"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " ORDER BY title"; - dol_syslog(get_class($this)."::list_price_expression"); + dol_syslog(get_class($this)."::list_price_expression"); $resql=$this->db->query($sql); if ($resql) { @@ -194,7 +195,7 @@ class PriceExpression function find_title($title) { $sql = "SELECT rowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE title = '".$this->db->escape($title)."'"; dol_syslog(get_class($this)."::find_title"); @@ -235,7 +236,7 @@ class PriceExpression if (isset($this->expression)) $this->expression=trim($this->expression); // Update request - $sql = "UPDATE ".MAIN_DB_PREFIX."c_price_expression SET"; + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; $sql.= " title = ".(isset($this->title)?"'".$this->db->escape($this->title)."'":"''").","; $sql.= " expression = ".(isset($this->expression)?"'".$this->db->escape($this->expression)."'":"''").""; $sql.= " WHERE rowid = ".$this->id; @@ -309,7 +310,7 @@ class PriceExpression if (! $error) { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_price_expression"; + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::delete"); diff --git a/htdocs/product/dynamic_price/class/price_global_variable.class.php b/htdocs/product/dynamic_price/class/price_global_variable.class.php new file mode 100644 index 00000000000..c65e694dfb9 --- /dev/null +++ b/htdocs/product/dynamic_price/class/price_global_variable.class.php @@ -0,0 +1,335 @@ + + * Copyright (C) 2014 Juanjo Menent +/* Copyright (C) 2015 Ion Agorria + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/product/dynamic_price/class/price_global_variable.class.php + * \ingroup product + * \brief Class for accessing price global variables table + */ + + +/** + * Class for accesing price global variables table + */ +class PriceGlobalVariable +{ + var $db; //!< To store db handler + var $error; //!< To return error code (or message) + var $errors=array(); //!< To return several error codes (or messages) + var $id; + var $code; + var $description; + var $value; + public $table_element = "c_price_global_variable"; + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + function create($user, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; + $sql.= "code, description, value"; + $sql.= ") VALUES ("; + $sql.= " ".(isset($this->code)?"'".$this->db->escape($this->code)."'":"''").","; + $sql.= " ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " ".$this->value; + $sql.= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_CREATE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return $this->id; + } + } + + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @return int < 0 if KO, 0 if OK but not found, > 0 if OK + */ + function fetch($id) + { + $sql = "SELECT code, description, value"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::fetch"); + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $this->id = $id; + $this->code = $obj->code; + $this->description = $obj->description; + $this->value = $obj->value; + $this->checkParameters(); + return 1; + } + else + { + return 0; + } + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " code = ".(isset($this->code)?"'".$this->db->escape($this->code)."'":"''").","; + $sql.= " description = ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " value = ".$this->value; + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param int $rowid Row id of global variable + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($rowid, $user, $notrigger=0) + { + $error=0; + + $this->db->begin(); + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_DELETE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$rowid; + + dol_syslog(get_class($this)."::delete"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + $this->code=''; + $this->description=''; + $this->value=''; + } + + /** + * Checks if all parameters are in order + * + * @return void + */ + function checkParameters() + { + // Clean parameters + if (isset($this->code)) $this->code=trim($this->code); + if (isset($this->description)) $this->description=trim($this->description); + + // Check parameters + if (empty($this->value) || !is_numeric($this->value)) $this->value=0; + } + + /** + * List all price global variables + * + * @return array Array of price global variables + */ + function listGlobalVariables() + { + $sql = "SELECT rowid, code, description, value"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " ORDER BY code"; + + dol_syslog(get_class($this)."::listGlobalVariables"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $variable_obj = new PriceGlobalVariable($this->db); + $variable_obj->id = $record["rowid"]; + $variable_obj->code = $record["code"]; + $variable_obj->description = $record["description"]; + $variable_obj->value = $record["value"]; + $variable_obj->checkParameters(); + $retarray[]=$variable_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } +} diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php new file mode 100644 index 00000000000..3c176f0530e --- /dev/null +++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php @@ -0,0 +1,625 @@ + + * Copyright (C) 2014 Juanjo Menent +/* Copyright (C) 2015 Ion Agorria + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/product/dynamic_price/class/price_global_variable_updater.class.php + * \ingroup product + * \brief Class for price global variable updaters table + */ + + +/** + * Class for price global variable updaters table + */ +class PriceGlobalVariableUpdater +{ + var $db; //!< To store db handler + var $error; //!< To return error code (or message) + var $errors=array(); //!< To return several error codes (or messages) + var $types=array(0, 1); //!< Updater types + var $update_min = 5; //!< Minimal update rate + var $id; + var $type; + var $description; + var $parameters; + var $fk_variable; + var $update_interval; //!< Interval in mins + var $next_update; //!< Next update timestamp + var $last_status; + public $table_element = "c_price_global_variable_updater"; + + /** + * Constructor + * + * @param DoliDb $db Database handler + */ + function __construct($db) + { + $this->db = $db; + return 1; + } + + + /** + * Create object into database + * + * @param User $user User that creates + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, Id of created object if OK + */ + function create($user, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." ("; + $sql.= "type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= ") VALUES ("; + $sql.= " ".$this->type.","; + $sql.= " ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " ".(isset($this->parameters)?"'".$this->db->escape($this->parameters)."'":"''").","; + $sql.= " ".$this->fk_variable.","; + $sql.= " ".$this->update_interval.","; + $sql.= " ".$this->next_update.","; + $sql.= " ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= ")"; + + $this->db->begin(); + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); + + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_CREATE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(__METHOD__." ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return $this->id; + } + } + + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @return int < 0 if KO, 0 if OK but not found, > 0 if OK + */ + function fetch($id) + { + $sql = "SELECT type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$id; + + dol_syslog(get_class($this)."::fetch"); + $resql=$this->db->query($sql); + if ($resql) + { + $obj = $this->db->fetch_object($resql); + if ($obj) + { + $this->id = $id; + $this->type = $obj->type; + $this->description = $obj->description; + $this->parameters = $obj->parameters; + $this->fk_variable = $obj->fk_variable; + $this->update_interval = $obj->update_interval; + $this->next_update = $obj->next_update; + $this->last_status = $obj->last_status; + $this->checkParameters(); + return 1; + } + else + { + return 0; + } + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + /** + * Update object into database + * + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + $error=0; + + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " type = ".$this->type.","; + $sql.= " description = ".(isset($this->description)?"'".$this->db->escape($this->description)."'":"''").","; + $sql.= " parameters = ".(isset($this->parameters)?"'".$this->db->escape($this->parameters)."'":"''").","; + $sql.= " fk_variable = ".$this->fk_variable.","; + $sql.= " update_interval = ".$this->update_interval.","; + $sql.= " next_update = ".$this->next_update.","; + $sql.= " last_status = ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Delete object in database + * + * @param int $rowid Row id of global variable + * @param User $user User that deletes + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($rowid, $user, $notrigger=0) + { + $error=0; + + $this->db->begin(); + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action calls a trigger. + + //// Call triggers + //$result=$this->call_trigger('MYOBJECT_DELETE',$user); + //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} + //// End call triggers + } + } + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid = ".$rowid; + + dol_syslog(get_class($this)."::delete"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Initialise object with example values + * Id must be 0 if object instance is a specimen + * + * @return void + */ + function initAsSpecimen() + { + $this->id=0; + $this->type=0; + $this->description=''; + $this->parameters=''; + $this->fk_variable=0; + $this->update_interval=0; + $this->next_update=0; + $this->last_status=''; + } + + /** + * Returns the last updated time in string html format, returns "never" if its less than 1 + * + * @return string + */ + function getLastUpdated() + { + global $langs; + $last = $this->next_update - ($this->update_interval * 60); + if ($last < 1) { + return $langs->trans("Never"); + } + $status = empty($this->last_status) ? $langs->trans("CorrectlyUpdated") : $this->last_status; + return $status.'
    '.dol_print_date($last, '%d/%m/%Y %H:%M:%S'); + } + + /** + * Checks if all parameters are in order + * + * @return void + */ + function checkParameters() + { + // Clean parameters + if (isset($this->description)) $this->description=trim($this->description); + if (isset($this->parameters)) $this->parameters=trim($this->parameters); + else $this->parameters=""; + if (isset($this->last_status)) $this->last_status=trim($this->last_status); + + // Check parameters + if (empty($this->type) || !is_numeric($this->type) || !in_array($this->type, $this->types)) $this->type=0; + if (empty($this->update_interval) || !is_numeric($this->update_interval) || $this->update_interval < 1) $this->update_interval=$this->update_min; + if (empty($this->next_update) || !is_numeric($this->next_update) || $this->next_update < 0) $this->next_update=0; + } + + /** + * List all price global variables + * + * @return array Array of price global variable updaters + */ + function listUpdaters() + { + $sql = "SELECT rowid, type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + + dol_syslog(get_class($this)."::listUpdaters"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $updater_obj = new PriceGlobalVariableUpdater($this->db); + $updater_obj->id = $record["rowid"]; + $updater_obj->type = $record["type"]; + $updater_obj->description = $record["description"]; + $updater_obj->parameters = $record["parameters"]; + $updater_obj->fk_variable = $record["fk_variable"]; + $updater_obj->update_interval = $record["update_interval"]; + $updater_obj->next_update = $record["next_update"]; + $updater_obj->last_status = $record["last_status"]; + $updater_obj->checkParameters(); + $retarray[]=$updater_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + /** + * List all updaters which need to be processed + * + * @return array Array of price global variable updaters + */ + function listPendingUpdaters() + { + $sql = "SELECT rowid, type, description, parameters, fk_variable, update_interval, next_update, last_status"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE next_update < ".dol_now(); + + dol_syslog(get_class($this)."::processUpdaters"); + $resql=$this->db->query($sql); + if ($resql) + { + $retarray = array(); + + while ($record = $this->db->fetch_array($resql)) + { + $updater_obj = new PriceGlobalVariableUpdater($this->db); + $updater_obj->id = $record["rowid"]; + $updater_obj->type = $record["type"]; + $updater_obj->description = $record["description"]; + $updater_obj->parameters = $record["parameters"]; + $updater_obj->fk_variable = $record["fk_variable"]; + $updater_obj->update_interval = $record["update_interval"]; + $updater_obj->next_update = $record["next_update"]; + $updater_obj->last_status = $record["last_status"]; + $updater_obj->checkParameters(); + $retarray[]=$updater_obj; + } + + $this->db->free($resql); + return $retarray; + } + else + { + $this->error=$this->db->error(); + return -1; + } + } + + /** + * Handles the processing of this updater + * + * @return int <0 if KO, 0 if OK but no global variable found, >0 if OK + */ + function process() + { + global $langs, $user; + $langs->load("errors"); + + $this->error = null; + $this->checkParameters(); + + //Try to load the target global variable and abort if fails + if ($this->fk_variable < 1) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater5"); + return 0; + } + $price_globals = new PriceGlobalVariable($this->db); + $res = $price_globals->fetch($this->fk_variable); + if ($res < 1) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater5"); + return 0; + } + + //Process depending of type + if ($this->type == 0 || $this->type == 1) { + //Get and check if required parameters are present + $parameters = json_decode($this->parameters, true); + if (!isset($parameters)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater1", $this->parameters); + return -1; + } + $url = $parameters['URL']; + if (!isset($url)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'URL'); + return -1; + } + $value = $parameters['VALUE']; + if (!isset($value)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'VALUE'); + return -1; + } + $result = ""; + if ($this->type == 0) { + //CURL client + $handle = curl_init(); + curl_setopt_array($handle, array( + CURLOPT_URL => $url, + CURLOPT_RETURNTRANSFER => true, + CURLOPT_TIMEOUT => 5, + CURLOPT_POST => false, + CURLOPT_HEADER => false, + )); + + $result = curl_exec($handle); + $code = curl_getinfo($handle, CURLINFO_HTTP_CODE); + if (!isset($result)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater0", "empty response"); + return -1; + } + if ($code !== 200) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater0", $code); + return -1; + } + + //Decode returned response + $result = json_decode($result, true); + } elseif ($this->type == 1) { + $ns = $parameters['NS']; + if (!isset($ns)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'NS'); + return -1; + } + $method = $parameters['METHOD']; + if (!isset($method)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'METHOD'); + return -1; + } + $data = $parameters['DATA']; + if (!isset($data)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater2", 'DATA'); + return -1; + } + + //SOAP client + require_once NUSOAP_PATH.'/nusoap.php'; + $soap_client = new nusoap_client($url); + $soap_client->soap_defencoding='UTF-8'; + $soap_client->decodeUTF8(false); + $result = $soap_client->call($method, $data, $ns,''); + + //Check if result is a error + if ($result === false) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater4", $soap_client->error_str); + return -1; + } + } + + //Explode value and walk for each key in value array to get the relevant key + $value = explode(',', $value); + foreach ($value as $key) { + $result = $result[$key]; + } + if (!isset($result)) { + $this->error = $langs->trans("ErrorGlobalVariableUpdater3"); + return -1; + } + + //Save data to global and update it + $price_globals->value = $result; + $price_globals->update($user); + } + return 1; + } + + /** + * Update next_update into database + * + * @param string $next_update Next update to write + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update_next_update($next_update, $user=0, $notrigger=0) + { + $error=0; + + $this->next_update = $next_update; + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " next_update = ".$this->next_update; + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update_next_update"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update_next_update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + /** + * Update last_status into database + * + * @param string $last_status Status to write + * @param User $user User that modifies + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update_status($last_status, $user=0, $notrigger=0) + { + $error=0; + + $this->last_status = $last_status; + $this->checkParameters(); + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + $sql.= " last_status = ".(isset($this->last_status)?"'".$this->db->escape($this->last_status)."'":"''"); + $sql.= " WHERE rowid = ".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update_status"); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update_status ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } +} diff --git a/htdocs/product/class/priceparser.class.php b/htdocs/product/dynamic_price/class/price_parser.class.php similarity index 78% rename from htdocs/product/class/priceparser.class.php rename to htdocs/product/dynamic_price/class/price_parser.class.php index c2b047a7ae1..4a7bdb7acf6 100644 --- a/htdocs/product/class/priceparser.class.php +++ b/htdocs/product/dynamic_price/class/price_parser.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2015 Ion Agorria * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -16,13 +16,15 @@ */ /** - * \file htdocs/product/class/priceparser.class.php + * \file htdocs/product/dynamic_price/class/price_parser.class.php * \ingroup product * \brief File of class to calculate prices using expression */ require_once DOL_DOCUMENT_ROOT.'/includes/evalmath/evalmath.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceexpression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable_updater.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; /** @@ -30,17 +32,17 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; */ class PriceParser { - protected $db; - // Limit of expressions per price - public $limit = 100; - // The error that ocurred when parsing price - public $error; - // The expression that caused the error - public $error_expr; - //The special char - public $special_chr = "#"; - //The separator char - public $separator_chr = ";"; + protected $db; + // Limit of expressions per price + public $limit = 100; + // The error that occurred when parsing price + public $error; + // The expression that caused the error + public $error_expr; + //The special char + public $special_chr = "#"; + //The separator char + public $separator_chr = ";"; /** * Constructor @@ -104,7 +106,7 @@ class PriceParser { return $langs->trans("ErrorPriceExpression".$code, $info); } - else if (in_array($code, array(6))) //Errors which have 2 args + else if (in_array($code, array(6, 23))) //Errors which have 2 args { return $langs->trans("ErrorPriceExpression".$code, $info[0], $info[1]); } @@ -128,6 +130,7 @@ class PriceParser */ public function parseExpression($product, $expression, $values) { + global $user; //Accessible product values by expressions $values = array_merge($values, array( "tva_tx" => $product->tva_tx, @@ -139,13 +142,31 @@ class PriceParser "price_min" => $product->price_min, )); - //Retreive all extrafield for product and add it to values + //Retrieve all extrafield for product and add it to values $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('product', true); $product->fetch_optionals($product->id, $extralabels); foreach ($extrafields->attribute_label as $key=>$label) { - $values['options_'.$key] = $product->array_options['options_'.$key]; + $values["extrafield_".$key] = $product->array_options['options_'.$key]; + } + + //Process any pending updaters + $price_updaters = new PriceGlobalVariableUpdater($this->db); + foreach ($price_updaters->listPendingUpdaters() as $entry) { + //Schedule the next update by adding current timestamp (secs) + interval (mins) + $entry->update_next_update(dol_now() + ($entry->update_interval * 60), $user); + //Do processing + $res = $entry->process(); + //Store any error or clear status if OK + $entry->update_status($res < 1?$entry->error:'', $user); + } + + //Get all global values + $price_globals = new PriceGlobalVariable($this->db); + foreach ($price_globals->listGlobalVariables() as $entry) + { + $values["global_".$entry->code] = $entry->value; } //Check if empty @@ -153,36 +174,32 @@ class PriceParser if (empty($expression)) { $this->error = array(20, null); - return -1; + return -2; } //Prepare the lib, parameters and values $em = new EvalMath(); $em->suppress_errors = true; //Don't print errors on page $this->error_expr = null; - $search = array(); - $replace = array(); - foreach ($values as $key => $value) { - if ($value !== null) { - $search[] = $this->special_chr.$key.$this->special_chr; - $replace[] = $value; - } - } + $last_result = null; //Iterate over each expression splitted by $separator_chr $expression = str_replace("\n", $this->separator_chr, $expression); + foreach ($values as $key => $value) + { + $expression = str_replace($this->special_chr.$key.$this->special_chr, "$value", $expression); + } $expressions = explode($this->separator_chr, $expression); - $expressions = array_slice($expressions, 0, $limit); + $expressions = array_slice($expressions, 0, $this->limit); foreach ($expressions as $expr) { $expr = trim($expr); if (!empty($expr)) { - $expr = str_ireplace($search, $replace, $expr); $last_result = $em->evaluate($expr); $this->error = $em->last_error_code; if ($this->error !== null) { //$em->last_error is null if no error happened, so just check if error is not null $this->error_expr = $expr; - return -2; + return -3; } } } @@ -190,15 +207,15 @@ class PriceParser if (empty($vars["price"])) { $vars["price"] = $last_result; } - if ($vars["price"] === null) + if (!isset($vars["price"])) { $this->error = array(21, $expression); - return -3; + return -4; } if ($vars["price"] < 0) { $this->error = array(22, $expression); - return -4; + return -5; } return $vars["price"]; } @@ -209,13 +226,13 @@ class PriceParser * @param Product $product The Product object to get information * @param string $expression The expression to parse * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductExpression($product, $expression, $extra_values = array()) { //Get the supplier min - $productFournisseur = new ProductFournisseur($this->db); - $supplier_min_price = $productFournisseur->find_min_price_product_fournisseur($product->id); + $productFournisseur = new ProductFournisseur($this->db); + $supplier_min_price = $productFournisseur->find_min_price_product_fournisseur($product->id); //Accessible values by expressions $extra_values = array_merge($extra_values, array( @@ -237,7 +254,7 @@ class PriceParser * * @param Product $product The Product object to get information * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProduct($product, $extra_values = array()) { @@ -261,7 +278,7 @@ class PriceParser * @param int $quantity Supplier Min quantity * @param int $tva_tx Supplier VAT rate * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductSupplierExpression($product_id, $expression, $quantity = null, $tva_tx = null, $extra_values = array()) { @@ -285,7 +302,7 @@ class PriceParser * @param int $quantity Min quantity * @param int $tva_tx VAT rate * @param array $extra_values Any aditional values for expression - * @return int > 0 if OK, < 1 if KO + * @return int > 0 if OK, < 1 if KO */ public function parseProductSupplier($product_id, $expression_id, $quantity = null, $tva_tx = null, $extra_values = array()) { diff --git a/htdocs/product/expression.php b/htdocs/product/dynamic_price/editor.php similarity index 83% rename from htdocs/product/expression.php rename to htdocs/product/dynamic_price/editor.php index be3e5401789..e05ad53a27e 100644 --- a/htdocs/product/expression.php +++ b/htdocs/product/dynamic_price/editor.php @@ -16,23 +16,24 @@ */ /** - * \file htdocs/product/expression.php + * \file htdocs/product/expression/editor.php * \ingroup product * \brief Page for editing expression */ -require '../main.inc.php'; +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceexpression.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/priceparser.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; $langs->load("products"); $langs->load("accountancy"); //"Back" translation is on this file $id = GETPOST('id', 'int'); $eid = GETPOST('eid', 'int'); -$action = GETPOST('action', 'alpha'); +$action = GETPOST('action', 'alpha'); $title = GETPOST('expression_title', 'alpha'); $expression = GETPOST('expression'); $tab = GETPOST('tab', 'alpha'); @@ -47,6 +48,7 @@ $product = new Product($db); $product->fetch($id, ''); $price_expression = new PriceExpression($db); +$price_globals = new PriceGlobalVariable($db); //Fetch expression data if (empty($eid)) //This also disables fetch when eid == 0 @@ -79,7 +81,7 @@ if ($action == 'add') { $price_expression->title = $title; $price_expression->expression = $expression; - $result = $price_expression->create($user); + $result = $price_expression->create($user); if ($result > 0) //created successfully, set the eid to newly created entry { $eid = $price_expression->id; @@ -120,7 +122,7 @@ if ($action == 'update') $price_expression->id = $eid; $price_expression->title = $title; $price_expression->expression = $expression; - $result = $price_expression->update($user); + $result = $price_expression->update($user); if ($result < 0) { setEventMessage("update: ".$price_expression->error, 'errors'); @@ -146,7 +148,7 @@ if ($action == 'delete') { if ($eid != 0) { - $result = $price_expression->delete($eid, $user); + $result = $price_expression->delete($eid, $user); if ($result < 0) { setEventMessage("delete: ".$price_expression->error, 'errors'); @@ -184,8 +186,17 @@ print ''.$langs->trans("Name").''; print ''; print ''; +//Help text +$help_text = $langs->trans("PriceExpressionEditorHelp1"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp2"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp3"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp4"); +$help_text.= '

    '.$langs->trans("PriceExpressionEditorHelp5"); +foreach ($price_globals->listGlobalVariables() as $entry) { + $help_text.= '
    #globals_'.$entry->code.'# '.$entry->description.' = '.$entry->value; +} + //Price expression editor -$help_text = $langs->trans("PriceExpressionEditorHelp1").'

    '.$langs->trans("PriceExpressionEditorHelp2").'

    '.$langs->trans("PriceExpressionEditorHelp3").'

    '.$langs->trans("PriceExpressionEditorHelp4"); print ''.$form->textwithpicto($langs->trans("PriceExpressionEditor"),$help_text,1).''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('expression',isset($price_expression->expression)?$price_expression->expression:'','',300,'','',false,false,false,4,80); @@ -194,7 +205,7 @@ print ''; print ''; //Buttons -print '
    '; +print '
    '; print ''; print ''.$langs->trans("Back").''; if ($eid == 0) @@ -205,9 +216,9 @@ else { print '
    '.$langs->trans("Delete").'
    '; } -print '
    '; +print '
    '; -print ''; +print ''; // This code reloads the page depending of selected option, goes to page selected by tab when back is pressed print ''; +print ''; llxFooter(); diff --git a/htdocs/projet/activity/pertime.php b/htdocs/projet/activity/pertime.php deleted file mode 100644 index 9f2dc3e99ca..00000000000 --- a/htdocs/projet/activity/pertime.php +++ /dev/null @@ -1,233 +0,0 @@ - - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2010 Regis Houssin - * Copyright (C) 2010 François Legastelois - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/projet/activity/perday.php - * \ingroup projet - * \brief List activities of tasks (per day entry) - */ - -require ("../../main.inc.php"); -require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - -$langs->load('projects'); - -$action=GETPOST('action'); -$mode=GETPOST("mode"); -$id=GETPOST('id','int'); - -$mine=0; -if ($mode == 'mine') $mine=1; - -$projectid=''; -$projectid=isset($_GET["id"])?$_GET["id"]:$_POST["projectid"]; - -// Security check -$socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; -$result = restrictedArea($user, 'projet', $projectid); - - -/* - * Actions - */ - -if ($action == 'addtime' && $user->rights->projet->creer) -{ - $task = new Task($db); - - $timespent_duration=array(); - - foreach($_POST as $key => $time) - { - if (intval($time) > 0) - { - // Hours or minutes of duration - if (preg_match("/([0-9]+)duration(hour|min)/",$key,$matches)) - { - $id = $matches[1]; - if ($id > 0) - { - // We store HOURS in seconds - if($matches[2]=='hour') $timespent_duration[$id] += $time*60*60; - - // We store MINUTES in seconds - if($matches[2]=='min') $timespent_duration[$id] += $time*60; - } - } - } - } - - if (count($timespent_duration) > 0) - { - foreach($timespent_duration as $key => $val) - { - $task->fetch($key); - $task->progress = GETPOST($key . 'progress', 'int'); - $task->timespent_duration = $val; - $task->timespent_fk_user = $user->id; - if (GETPOST($key."hour") != '' && GETPOST($key."hour") >= 0) // If hour was entered - { - $task->timespent_date = dol_mktime(GETPOST($key."hour"),GETPOST($key."min"),0,GETPOST($key."month"),GETPOST($key."day"),GETPOST($key."year")); - $task->timespent_withhour = 1; - } - else - { - $task->timespent_date = dol_mktime(12,0,0,GETPOST($key."month"),GETPOST($key."day"),GETPOST($key."year")); - } - - $result=$task->addTimeSpent($user); - if ($result < 0) - { - setEventMessages($task->error, $task->errors, 'errors'); - $error++; - break; - } - } - - if (! $error) - { - setEventMessage($langs->trans("RecordSaved")); - - // Redirect to avoid submit twice on back - header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'')); - exit; - } - } - else - { - setEventMessage($langs->trans("ErrorTimeSpentIsEmpty"), 'errors'); - } -} - - - -/* - * View - */ - -$form=new Form($db); -$projectstatic=new Project($db); -$project = new Project($db); -$taskstatic = new Task($db); - -$title=$langs->trans("TimeSpent"); -if ($mine) $title=$langs->trans("MyTimeSpent"); - -$usertoprocess = $user; - -$projectsListId = $projectstatic->getProjectsAuthorizedForUser($usertoprocess,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project - -if ($id) -{ - $project->fetch($id); - $project->fetch_thirdparty(); -} - -$onlyopened=1; // or -1 -$tasksarray=$taskstatic->getTasksArray(0,0,($project->id?$project->id:$projectsListId),$socid,0,'',$onlyopened); // We want to see all task of opened project i am allowed to see, not only mine. Later only mine will be editable later. -$projectsrole=$taskstatic->getUserRolesForProjectsOrTasks($usertoprocess,0,($project->id?$project->id:$projectsListId),0); -$tasksrole=$taskstatic->getUserRolesForProjectsOrTasks(0,$usertoprocess,($project->id?$project->id:$projectsListId),0); -//var_dump($tasksarray); -//var_dump($projectsrole); -//var_dump($taskrole); - - -llxHeader("",$title,""); - -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); - - -print '
    '; -print ''; -print ''; -print ''; - -$head=project_timesheet_prepare_head($mode); -dol_fiche_head($head, 'inputpertime', '', 0, 'task'); - -// Show description of content -if ($mine) print $langs->trans("MyTasksDesc").($onlyopened?' '.$langs->trans("OnlyOpenedProject"):'').'

    '; -else -{ - if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").($onlyopened?' '.$langs->trans("OnlyOpenedProject"):'').'

    '; - else print $langs->trans("ProjectsPublicTaskDesc").($onlyopened?' '.$langs->trans("AlsoOnlyOpenedProject"):'').'

    '; -} - - -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -if ($usertoprocess->id == $user->id) print ''; -else print ''; -print ''; -print ''; -print "\n"; - -// By default, we can edit only tasks we are assigned to -$restricteditformytask=(empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)?1:0); - -if (count($tasksarray) > 0) -{ - $j=0; - projectLinesPerTime($j, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); -} -else -{ - print ''; -} -print "
    '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpentByYou").''.$langs->trans("TimeSpentByUser").''.$langs->trans("DateAndHour").''.$langs->trans("Duration").'
    '.$langs->trans("NoTasks").'
    "; - -dol_fiche_end(); - -print '
    '; - - -llxFooter(); - -$db->close(); diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php new file mode 100644 index 00000000000..b7ab0a8bd71 --- /dev/null +++ b/htdocs/projet/activity/perweek.php @@ -0,0 +1,307 @@ + + * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2005-2010 Regis Houssin + * Copyright (C) 2010 François Legastelois + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/projet/activity/perweek.php + * \ingroup projet + * \brief List activities of tasks (per week entry) + */ + +require ("../../main.inc.php"); +require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; + +$langs->load('projects'); + +$action=GETPOST('action'); +$mode=GETPOST("mode"); +$id=GETPOST('id','int'); + +$mine=0; +if ($mode == 'mine') $mine=1; + +$projectid=''; +$projectid=isset($_GET["id"])?$_GET["id"]:$_POST["projectid"]; + +// Security check +$socid=0; +if ($user->societe_id > 0) $socid=$user->societe_id; +$result = restrictedArea($user, 'projet', $projectid); + +$now=dol_now(); + +$year=GETPOST("year","int")?GETPOST("year","int"):date("Y"); +$month=GETPOST("month","int")?GETPOST("month","int"):date("m"); +$week=GETPOST("week","int")?GETPOST("week","int"):date("W"); +$day=GETPOST("day","int")?GETPOST("day","int"):date("d"); +$day = (int) $day; + +$startdayarray=dol_get_first_day_week($day, $month, $year); + +$prev = $startdayarray; +$prev_year = $prev['prev_year']; +$prev_month = $prev['prev_month']; +$prev_day = $prev['prev_day']; +$first_day = $prev['first_day']; +$first_month= $prev['first_month']; +$first_year = $prev['first_year']; +$week = $prev['week']; + +$next = dol_get_next_week($first_day, $week, $first_month, $first_year); +$next_year = $next['year']; +$next_month = $next['month']; +$next_day = $next['day']; + +// Define firstdaytoshow and lastdaytoshow (warning: lastdaytoshow is last second to show + 1) +$firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); +$lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); + +$usertoprocess=$user; + + +/* + * Actions + */ + +if ($action == 'addtime' && $user->rights->projet->creer) +{ + $task = new Task($db); + + $timetoadd=$_POST['task']; + if (empty($timetoadd)) + { + setEventMessage($langs->trans("ErrorTimeSpentIsEmpty"), 'errors'); + } + else + { + foreach($timetoadd as $taskid => $value) + { + foreach($value as $key => $val) + { + $amountoadd=$timetoadd[$taskid][$key]; + if (! empty($amountoadd)) + { + $tmpduration=explode(':',$amountoadd); + $newduration=0; + if (! empty($tmpduration[0])) $newduration+=($tmpduration[0] * 3600); + if (! empty($tmpduration[1])) $newduration+=($tmpduration[1] * 60); + if (! empty($tmpduration[2])) $newduration+=($tmpduration[2]); + + if ($newduration > 0) + { + $task->fetch($taskid); + $task->progress = GETPOST($taskid . 'progress', 'int'); + $task->timespent_duration = $newduration; + $task->timespent_fk_user = $usertoprocess->id; + $task->timespent_date = dol_time_plus_duree($firstdaytoshow, $key, 'd'); + + $result=$task->addTimeSpent($user); + if ($result < 0) + { + setEventMessages($task->error, $task->errors, 'errors'); + $error++; + break; + } + } + } + } + } + + if (! $error) + { + setEventMessage($langs->trans("RecordSaved")); + + // Redirect to avoid submit twice on back + header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'')); + exit; + } + } +} + + + +/* + * View + */ + +$form=new Form($db); +$formother=new FormOther($db); +$projectstatic=new Project($db); +$project = new Project($db); +$taskstatic = new Task($db); + +$title=$langs->trans("TimeSpent"); +if ($mine) $title=$langs->trans("MyTimeSpent"); + +//$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); +$projectsListId = $projectstatic->getProjectsAuthorizedForUser($usertoprocess,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project + +if ($id) +{ + $project->fetch($id); + $project->fetch_thirdparty(); +} + +$onlyopened=1; // or -1 +$tasksarray=$taskstatic->getTasksArray(0,0,($project->id?$project->id:$projectsListId),$socid,0,'',$onlyopened); // We want to see all task of opened project i am allowed to see, not only mine. Later only mine will be editable later. +$projectsrole=$taskstatic->getUserRolesForProjectsOrTasks($usertoprocess,0,($project->id?$project->id:$projectsListId),0); +$tasksrole=$taskstatic->getUserRolesForProjectsOrTasks(0,$usertoprocess,($project->id?$project->id:$projectsListId),0); +//var_dump($tasksarray); +//var_dump($projectsrole); +//var_dump($taskrole); + + +llxHeader("",$title,"",'','','',array('/core/js/timesheet.js')); + +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); + + +$tmpday = $first_day; + +// Show navigation bar +$nav ="".img_previous($langs->trans("Previous"))."\n"; +$nav.=" ".dol_print_date(dol_mktime(0,0,0,$first_month,$first_day,$first_year),"%Y").", ".$langs->trans("Week")." ".$week; +$nav.=" \n"; +$nav.="".img_next($langs->trans("Next"))."\n"; +$nav.="   (".$langs->trans("Today").")"; +$picto='calendarweek'; + + +print '
    '; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + +$head=project_timesheet_prepare_head($mode); +dol_fiche_head($head, 'inputperweek', '', 0, 'task'); + +// Show description of content +if ($mine) print $langs->trans("MyTasksDesc").($onlyopened?' '.$langs->trans("OnlyOpenedProject"):'').'

    '; +else +{ + if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").($onlyopened?' '.$langs->trans("OnlyOpenedProject"):'').'

    '; + else print $langs->trans("ProjectsPublicTaskDesc").($onlyopened?' '.$langs->trans("AlsoOnlyOpenedProject"):'').'

    '; +} +print "\n"; + +// Filter on user +/* dol_fiche_head(''); + print ''; + print ''; + print '
    '.$langs->trans("User").''; + if ($mine) print $user->getLoginUrl(1); + print '
    '; + dol_fiche_end(); +*/ + +// Filter on user +/* dol_fiche_head(''); + print ''; + print ''; + print '
    '.$langs->trans("User").''; + if ($mine) print $user->getLoginUrl(1); + print '
    '; + dol_fiche_end(); +*/ + + +print '
    '.$nav.'
    '; + + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +if ($usertoprocess->id == $user->id) print ''; +else print ''; + +$startday=dol_mktime(12, 0, 0, $startdayarray['first_month'], $startdayarray['first_day'], $startdayarray['first_year']); + +for($i=0;$i<7;$i++) +{ + print ''; +} + +print "\n"; + +// By default, we can edit only tasks we are assigned to +$restricteditformytask=(empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)?1:0); + +if (count($tasksarray) > 0) +{ + $j=0; + projectLinesPerWeek($j, $firstdaytoshow, $usertoprocess, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); + + print ' + + + + + + + + + '; +} +else +{ + print ''; +} +print "
    '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpentByYou").''.$langs->trans("TimeSpentByUser").''.dol_print_date($startday + ($i * 3600 * 24), '%a').'
    '.dol_print_date($startday + ($i * 3600 * 24), 'day').'
    '.$langs->trans("Total").'
     
     
     
     
     
     
     
    '.$langs->trans("NoTasks").'
    "; + +print ''."\n"; +print ''."\n"; + +dol_fiche_end(); + +print '
    '; +print ''; +print '
    '; + +print '
    '."\n\n"; + +$modeinput='hours'; + +print ''; + + +llxFooter(); + +$db->close(); diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 915d4ef69ef..a29bb9a2d63 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -237,12 +237,7 @@ if ($action == 'deltask') // Set default model else if ($action == 'setdoc') { - if (dolibarr_set_const($db, "PROJECT_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) - { - // La constante qui a ete lue en avant du nouveau set - // on passe donc par une variable pour avoir un affichage coherent - $conf->global->PROJECT_ADDON_PDF = $value; - } + dolibarr_set_const($db, "PROJECT_ADDON_PDF",$value,'chaine',0,'',$conf->entity); // On active le modele $ret = delDocumentModel($value, $type); diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 990640f0fee..a971f9b51dd 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -371,9 +371,11 @@ $form = new Form($db); $formfile = new FormFile($db); $userstatic = new User($db); - +$title=$langs->trans("Project").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name; $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Projects"),$help_url); + +llxHeader("",$title,$help_url); if ($action == 'create' && $user->rights->projet->creer) diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index bc9e6bd37b5..e78e9de0c63 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -63,6 +63,9 @@ class Project extends CommonObject var $oldcopy; + var $weekWorkLoad; // Used to store workload details of a projet + var $weekWorkLoadPerTask; // Used to store workload details of tasks of a projet + /** * Constructor @@ -503,7 +506,7 @@ class Project extends CommonObject // Set fk_projet into elements to null $listoftables=array( 'facture'=>'fk_projet','propal'=>'fk_projet','commande'=>'fk_projet','facture_fourn'=>'fk_projet','commande_fournisseur'=>'fk_projet', - 'expensereport_det'=>'fk_projet','contrat'=>'fk_projet','fichinter'=>'fk_projet' + 'expensereport_det'=>'fk_projet','contrat'=>'fk_projet','fichinter'=>'fk_projet','don'=>'fk_project' ); foreach($listoftables as $key => $value) { @@ -810,9 +813,9 @@ class Project extends CommonObject } /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Variant ('', 'nolink') * @param int $addlabel 0=Default, 1=Add label into string, >1=Add first chars into string * @return string Chaine avec URL @@ -822,8 +825,8 @@ class Project extends CommonObject global $langs; $result = ''; - $lien = ''; - $lienfin = ''; + $link = ''; + $linkend = ''; $label = '' . $langs->trans("ShowProject") . ''; if (! empty($this->ref)) $label .= '
    ' . $langs->trans('Ref') . ': ' . $this->ref; @@ -833,11 +836,11 @@ class Project extends CommonObject if ($option != 'nolink') { if (preg_match('/\.php$/',$option)) { - $lien = ''; } else { - $lien = ''; } } @@ -845,9 +848,9 @@ class Project extends CommonObject if (!$this->public) $picto = 'project'; - if ($withpicto) $result.=($lien . img_object($label, $picto, 'class="classfortooltip"') . $lienfin); + if ($withpicto) $result.=($link . img_object($label, $picto, 'class="classfortooltip"') . $linkend); if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$lien . $this->ref . $lienfin . (($addlabel && $this->title) ? ' - ' . dol_trunc($this->title, ($addlabel > 1 ? $addlabel : 0)) : ''); + if ($withpicto != 2) $result.=$link . $this->ref . $linkend . (($addlabel && $this->title) ? ' - ' . dol_trunc($this->title, ($addlabel > 1 ? $addlabel : 0)) : ''); return $result; } @@ -1031,7 +1034,7 @@ class Project extends CommonObject * @param bool $clone_task_file clone file of task (if task are copied) * @param bool $clone_note clone note of project * @param bool $move_date move task date on clone - * @param bool $notrigger no trigger flag + * @param integer $notrigger no trigger flag * @return int New id of clone */ function createFromClone($fromid,$clone_contact=false,$clone_task=true,$clone_project_file=false,$clone_task_file=false,$clone_note=true,$move_date=true,$notrigger=0) @@ -1442,23 +1445,29 @@ class Project extends CommonObject /** - * load time spent into this->weekWorkLoad for all day of a week and task id + * Load time spent into this->weekWorkLoad and this->weekWorkLoadPerTask for all day of a week of project * * @param int $datestart First day of week (use dol_get_first_day to find this date) - * @param int $taskid Task id - * @param int $userid Time consumed per a particular user + * @param int $taskid Filter on a task id + * @param int $userid Time spent by a particular user * @return int <0 if OK, >0 if KO */ - public function loadTimeSpent($datestart,$taskid,$userid=0) + public function loadTimeSpent($datestart,$taskid=0,$userid=0) { $error=0; - $sql = "SELECT ptt.rowid, ptt.task_duration, ptt.task_date"; - $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time AS ptt"; - $sql.= " WHERE ptt.fk_task='".$taskid."'"; - $sql.= " AND ptt.fk_user='".$userid."'"; - $sql .= "AND (ptt.task_date >= '".$this->db->idate($datestart)."' "; - $sql .= "AND (ptt.task_date < '".$this->db->idate($datestart + 7 * 24 * 3600)."' "; + if (empty($datestart)) dol_print_error('','Error datestart parameter is empty'); + + $sql = "SELECT ptt.rowid as taskid, ptt.task_duration, ptt.task_date, ptt.fk_task"; + $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time AS ptt, ".MAIN_DB_PREFIX."projet_task as pt"; + $sql.= " WHERE ptt.fk_task = pt.rowid"; + $sql.= " AND pt.fk_projet = ".$this->id; + $sql.= " AND (ptt.task_date >= '".$this->db->idate($datestart)."' "; + $sql.= " AND ptt.task_date <= '".$this->db->idate($datestart + (7 * 24 * 3600) - 1)."')"; + if ($task_id) $sql.= " AND ptt.fk_task=".$taskid; + if (is_numeric($userid)) $sql.= " AND ptt.fk_user=".$userid; + + //print $sql; $resql=$this->db->query($sql); if ($resql) { @@ -1470,10 +1479,8 @@ class Project extends CommonObject { $obj=$this->db->fetch_object($resql); $day=$this->db->jdate($obj->task_date); - //$day=(intval(date('w',strtotime($obj->task_date)))+1)%6; - // if several tasktime in one day then only the last is used $this->weekWorkLoad[$day] += $obj->task_duration; - $this->taskTimeId[$day]= ($obj->rowid)?($obj->rowid):0; + $this->weekWorkLoadPerTask[$day][$obj->fk_task] += $obj->task_duration; $i++; } $this->db->free($resql); diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index c322e0be3cc..5e02efe6463 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -287,7 +287,7 @@ class Task extends CommonObject $sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; $sql.= " duration_effective=".(isset($this->duration_effective)?$this->duration_effective:"null").","; - $sql.= " planned_workload=".(isset($this->planned_workload)?$this->planned_workload:"0").","; + $sql.= " planned_workload=".((isset($this->planned_workload) && $this->planned_workload != '')?$this->planned_workload:"null").","; $sql.= " dateo=".($this->date_start!=''?"'".$this->db->idate($this->date_start)."'":'null').","; $sql.= " datee=".($this->date_end!=''?"'".$this->db->idate($this->date_end)."'":'null').","; $sql.= " progress=".$this->progress.","; @@ -494,11 +494,11 @@ class Task extends CommonObject /** - * Renvoie nom clicable (avec eventuellement le picto) + * Return clicable name (with picto eventually) * - * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul - * @param int $option Sur quoi pointe le lien - * @param int $mode Mode 'task', 'time', 'contact', 'note', document' define page to link to. + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param string $option 'withproject' or '' + * @param string $mode Mode 'task', 'time', 'contact', 'note', document' define page to link to. * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='',$mode='task') @@ -517,15 +517,15 @@ class Task extends CommonObject } $linkclose = '" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; - $lien = 'ref.$lienfin; + if ($withpicto != 2) $result.=$link.$this->ref.$linkend; return $result; } diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index 594ed1feffe..9c3d5e61364 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -120,8 +120,10 @@ if (($action == 'deleteline' || $action == 'deletecontact') && $user->rights->pr * View */ +$title=$langs->trans("ProjectContact").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("ProjectContact"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader('', $langs->trans("Project"), $help_url); +llxHeader('', $title, $help_url); $form = new Form($db); $formcompany= new FormCompany($db); diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php index bb381ae8b38..b33a7e40287 100644 --- a/htdocs/projet/document.php +++ b/htdocs/projet/document.php @@ -77,7 +77,11 @@ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php * View */ -llxHeader('',$langs->trans('Project'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); +$title=$langs->trans("Project").' - '.$langs->trans("Document").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Document"); +$help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; + +llxHeader('',$title,$help_url); $form = new Form($db); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 3075d128066..23c3cc6f8b1 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2012 Juanjo Menent + * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -41,16 +42,18 @@ if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichi if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; +if (! empty($conf->don->enabled)) require_once DOL_DOCUMENT_ROOT.'/donations/class/don.class.php'; $langs->load("projects"); $langs->load("companies"); $langs->load("suppliers"); -if (! empty($conf->facture->enabled)) $langs->load("bills"); -if (! empty($conf->commande->enabled)) $langs->load("orders"); -if (! empty($conf->propal->enabled)) $langs->load("propal"); -if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); -if (! empty($conf->deplacement->enabled)) $langs->load("trips"); +if (! empty($conf->facture->enabled)) $langs->load("bills"); +if (! empty($conf->commande->enabled)) $langs->load("orders"); +if (! empty($conf->propal->enabled)) $langs->load("propal"); +if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); +if (! empty($conf->deplacement->enabled)) $langs->load("trips"); if (! empty($conf->expensereport->enabled)) $langs->load("trips"); +if (! empty($conf->don->enabled)) $langs->load("donations"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); @@ -94,6 +97,8 @@ $result = restrictedArea($user, 'projet', $projectid); * View */ +$title=$langs->trans("ProjectReferers").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("ProjectReferers"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Referers"),$help_url); @@ -244,7 +249,15 @@ $listofreferent=array( 'table'=>'actioncomm', 'datefieldname'=>'datep', 'disableamount'=>1, - 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire) + 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire), +'donation'=>array( + 'name'=>"Donation", + 'title'=>"ListDonationsAssociatedProject", + 'class'=>'Don', + 'table'=>'don', + 'datefieldname'=>'date', + 'disableamount'=>1, + 'test'=>$conf->don->enabled && $user->rights->don->lire), ); if ($action=="addelement") diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index 181aeca032a..5f1589d59dc 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -77,8 +77,10 @@ if (! empty($conf->use_javascript_ajax)) ); } +$title=$langs->trans("Project").' - '.$langs->trans("Gantt").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Gantt"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Tasks"),$help_url,'',0,0,$arrayofjs,$arrayofcss); +llxHeader("",$title,$help_url,'',0,0,$arrayofjs,$arrayofcss); if ($id > 0 || ! empty($ref)) { diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php index 6e7b0e28595..583326b3e34 100644 --- a/htdocs/projet/note.php +++ b/htdocs/projet/note.php @@ -58,8 +58,10 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, * View */ +$title=$langs->trans("Project").' - '.$langs->trans("Note").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Note"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Project"),$help_url); +llxHeader("",$title,$help_url); $form = new Form($db); $userstatic=new User($db); diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 96618fc83d4..b3549d3a727 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -177,8 +177,10 @@ $formother=new FormOther($db); $taskstatic = new Task($db); $userstatic=new User($db); +$title=$langs->trans("Project").' - '.$langs->trans("Tasks").' - '.$object->ref.' '.$object->name; +if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Tasks"); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; -llxHeader("",$langs->trans("Tasks"),$help_url); +llxHeader("",$title,$help_url); if ($id > 0 || ! empty($ref)) { diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 06f62c9f4c7..8dd7bac68d8 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2014 Laurent Destailleur + * Copyright (C) 2006-2015 Laurent Destailleur * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -42,7 +42,7 @@ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); $project_ref=GETPOST('project_ref','alpha'); -$planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; +$planned_workload=((GETPOST('planned_workloadhour')!='' && GETPOST('planned_workloadmin')!='')?GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60:''); // Security check $socid=0; @@ -110,17 +110,14 @@ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->supprimer) { - if ($object->fetch($id,$ref) >= 0 ) + if ($object->fetch($id,$ref) >= 0) { - $result=$projectstatic->fetch($object->fk_projet); - if (! empty($projectstatic->socid)) - { - $projectstatic->societe->fetch($projectstatic->socid); - } + $result=$projectstatic->fetch($object->fk_project); + $projectstatic->fetch_thirdparty(); if ($object->delete($user) > 0) { - header('Location: '.DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id); + header('Location: '.DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.($withproject?'&withproject=1':'')); exit; } else @@ -460,7 +457,7 @@ if ($id > 0 || ! empty($ref)) if ($object->planned_workload != '') { $tmparray=$object->getSummaryOfTimeSpent(); - if ($tmparray['total_duration'] > 0) print round($tmparray['total_duration'] / $object->planned_workload * 100, 2).' %'; + if ($tmparray['total_duration'] > 0 && ! empty($object->planned_workload)) print round($tmparray['total_duration'] / $object->planned_workload * 100, 2).' %'; else print '0 %'; } else print ''; diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php index d2435f9f20f..0fef24df949 100644 --- a/htdocs/public/donations/donateurs_code.php +++ b/htdocs/public/donations/donateurs_code.php @@ -39,7 +39,7 @@ function llxHeaderVierge() { print 'Export agenda cal function llxFooterVierge() { print ''; } require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT .'/compta/dons/class/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT .'/don/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); diff --git a/htdocs/public/donations/therm.php b/htdocs/public/donations/therm.php index 1e111567c17..7c24253dd71 100644 --- a/htdocs/public/donations/therm.php +++ b/htdocs/public/donations/therm.php @@ -27,7 +27,7 @@ define("NOCSRFCHECK",1); // We accept to go on this page from external web site. require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; +require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php index cae90530d36..7cbd9898204 100644 --- a/htdocs/public/test/test_arrays.php +++ b/htdocs/public/test/test_arrays.php @@ -1,5 +1,5 @@ - - - - - - -Test page - - - - - - -" /> - - - - - --- - - + ?> + + + + + + + Test page + + + + + + + " /> + + + + + + + + - + -
    +
    - This page is a sample of page using tables. It is designed to make test with
    - css (edit page to change to test another css)
    -- jmobile (add parameter dol_use_jmobile=1 to enable view with jmobile)
    +- jmobile (add parameter dol_use_jmobile=1&dol_optimize_smallscreen=1 to enable view with jmobile)
    - dataTables
    - tablednd
    @@ -111,47 +113,27 @@ This page is a sample of page using tables. It is designed to make test with
    -

    Example 1 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd => Use this for tables that are edited forms

    +

    Example 1 : Standard table => Use this if you need the drag and drop for lines
    + use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; +$sortfield='aaa'; +$sortorder='ASC'; +$tasksarray=array(1,2,3); // To force having several lines +$tagidfortablednd='tablelines3'; +if (! empty($conf->use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; ?> -
    -
    -
    line3
    -
    dfsdf
    -
    ffdsfsd
    -
    aaaa
    -
    -
    -
    line4
    -
    dfsdf
    -
    -
    bbbb
    -
    -
    -
    line5
    -
    dfsdf
    -
    -
    bbbb
    -
    - - -
    + + +trans('title1'),0,$_SERVER["PHP_SELF"],'aaa','','','align="left"',$sortfield,$sortorder); ?> +trans('title2'),0,$_SERVER["PHP_SELF"],'bbb','','','align="right"',$sortfield,$sortorder); ?> +trans('title3'),0,$_SERVER["PHP_SELF"],'ccc','','','align="center"',$sortfield,$sortorder); ?> + + + +
    a1b1c1
    a2b2c2
    +
    @@ -238,7 +220,7 @@ $('xxxth').replaceWith( - + trans('zzz'),1,$_SERVER["PHP_SELF"],'','','','align="center" class="tagtd"',$sortfield,$sortorder); ?> @@ -248,81 +230,111 @@ $('xxxth').replaceWith( - + - + - + - + - + - + - + - + - + - + - + - +
    snake
    line1 dfsdf xxx xxx
    line2 dfsdf xxx xxx
    line3 dfsdf xxx xxx
    line4 dfsdf xxx xxx
    line5 dfsdf xxx xxx
    line6 dfsdf xxx xxx
    line7 dfsdf xxx xxx
    line8 dfsdf xxx xxx
    line9 dfsdf xxx xxx
    line10 dfsdf xxx xxx
    line11 dfsdf xxx xxx
    line12 dfsdf xxx xxx

    -

    Example 3 : Standard table => Use this if you need the drag and drop for lines
    +

    Example 3 : Table using tags: div.tagtable+div.tagtr+div or div.tagtable+div.tagtr+div.tagtd => Use this, but AVOID IT if possible, for tables that need to have a different form for each line (drag and drop of lines does not work for this case, also height of title can't be forced to a minimum)

    + use_javascript_ajax)) include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; ?> - - - - -
    title1title2
    a1b1
    a2b2
    -
    +
    +
    +
    line3
    +
    dfsdf
    +
    ffdsfsd
    +
    aaaa
    +
    +
    +
    line4
    +
    dfsdf
    +
    +
    bbbb
    +
    +
    +
    line5
    +
    dfsdf
    +
    +
    bbbb
    +
    + + +
    + + id. $get_params .'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">'; + $link = '    '; $picto='resource@resource'; $label=$langs->trans("ShowResource").': '.$this->ref; } - $lienfin=''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($label, $picto, 'class="classfortooltip"').$lienfin); + if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.$this->ref.$lienfin; + $result.=$link.$this->ref.$linkend; return $result; } } diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 8fec81c686c..881946cb1cd 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -165,10 +165,7 @@ if ($action == 'setdoc') $db->begin(); - if (dolibarr_set_const($db, "COMPANY_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) - { - $conf->global->COMPANY_ADDON_PDF = $value; - } + dolibarr_set_const($db, "COMPANY_ADDON_PDF",$value,'chaine',0,'',$conf->entity); // On active le modele $type='company'; diff --git a/htdocs/societe/class/address.class.php b/htdocs/societe/class/address.class.php index 68f58e41c34..db981834760 100644 --- a/htdocs/societe/class/address.class.php +++ b/htdocs/societe/class/address.class.php @@ -430,11 +430,11 @@ class Address $result=''; $label = $langs->trans("ShowAddress").': '.$this->label; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowAddress").': '.$this->label, 'address', 'class="classfortooltip"').$lienfin.' '); - $result.=$lien.$this->label.$lienfin; + if ($withpicto) $result.=($link.img_object($langs->trans("ShowAddress").': '.$this->label, 'address', 'class="classfortooltip"').$linkend.' '); + $result.=$link.$this->label.$linkend; return $result; } diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php index 27209c05abd..d5ac33227c5 100644 --- a/htdocs/societe/class/client.class.php +++ b/htdocs/societe/class/client.class.php @@ -29,9 +29,12 @@ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; */ class Client extends Societe { - var $nb; - - /** + var $db; + + var $next_prev_filter="te.client in (1,2,3)"; // Used to add a filter in Form::showrefnav method + + + /** * Constructor * * @param DoliDB $db Database handler diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index 66e99db8c3a..db9469016ce 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -1765,41 +1765,41 @@ class Societe extends CommonObject } $result=''; $label=''; - $lien=''; $lienfin=''; + $link=''; $linkend=''; $label.= '
    '; if ($option == 'customer' || $option == 'compta') { $label.= '' . $langs->trans("ShowCustomer") . ''; - $lien = 'global->SOCIETE_DISABLE_PROSPECTS)) { $label.= '' . $langs->trans("ShowProspect") . ''; - $lien = 'trans("ShowSupplier") . ''; - $lien = 'trans("ShowCategory") . ''; - $lien = 'trans("ShowCategorySupplier") . ''; - $lien = 'trans("ShowCompany") . ''; - $lien = '
    '; - //if (! is_object($form)) $form = new Form($db); + $label.= '
    '; + //if (! is_object($form)) $form = new Form($db); $label.= Form::showphoto('societe', $this, 80); + $label.= '
    '; } $label.= '
    '; // Add type of canvas - $lien.=(!empty($this->canvas)?'&canvas='.$this->canvas:'').'"'; - $lien.=($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip"'); - $lien.='>'; - $lienfin='    '; + $link.=(!empty($this->canvas)?'&canvas='.$this->canvas:'').'"'; + $link.=($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip"'); + $link.='>'; + $linkend=''; - if ($withpicto) $result.=($lien.img_object(($notooltip?'':$label), 'company', ($notooltip?'':'class="classfortooltip"')).$lienfin); + if ($withpicto) $result.=($link.img_object(($notooltip?'':$label), 'company', ($notooltip?'':'class="classfortooltip"')).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; - $result.=$lien.($maxlen?dol_trunc($name,$maxlen):$name).$lienfin; + $result.=$link.($maxlen?dol_trunc($name,$maxlen):$name).$linkend; return $result; } diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index d1298f3ab84..6a984629704 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -318,7 +318,7 @@ print ''; print ''; print ''; print ''; -print ''; // date +print ''; // date print $formother->select_month($month?$month:-1,'month',1); $formother->select_year($year?$year:-1,'year',1, 20, 1); print ''; diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php index 0b4c609afae..b8f660e5bd2 100644 --- a/htdocs/societe/notify/card.php +++ b/htdocs/societe/notify/card.php @@ -25,6 +25,7 @@ */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; @@ -179,33 +180,8 @@ if ($result > 0) print ''.$langs->trans("NbOfActiveNotifications").''; print ''; - $nb=0; - // List of per contact notifications - $sql = "SELECT COUNT(n.rowid) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n"; - $sql.= " WHERE fk_soc = ".$object->id; - $resql=$db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - while ($i < $num) - { - $obj = $db->fetch_object($resql); - $nb=$obj->nb; - $i++; - } - } - else { - dol_print_error($db); - } - // List of notifications enabled for fixed email - foreach($conf->global as $key => $val) - { - if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_(.*)/', $key, $reg)) continue; - $listtmp=explode(',',$val); - $nb+=count($listtmp); - } + $notify=new Notify($db); + $nb = $notify->countDefinedNotifications('', $object->id); print $nb; print ''; print ''; @@ -292,20 +268,25 @@ if ($result > 0) foreach($conf->global as $key => $val) { if (! preg_match('/^NOTIFICATION_FIXEDEMAIL_(.*)/', $key, $reg)) continue; + $var = ! $var; print ''; $listtmp=explode(',',$val); + $first=1; foreach($listtmp as $keyemail => $valemail) { + if (! $first) print ', '; + $first=0; $valemail=trim($valemail); //print $keyemail.' - '.$valemail.' - '.$reg[1].'
    '; - if (isValidEmail($valemail)) + if (isValidEmail($valemail, 1)) { - print ' <'.$valemail.'>'; + if ($valemail == '__SUPERVISOREMAIL__') print $valemail; + else print ' <'.$valemail.'>'; } else { $langs->load("errors"); - print '   '.img_warning().' '.$langs->trans("ErrorBadEMail",$valemail); + print ' '.img_warning().' '.$langs->trans("ErrorBadEMail",$valemail); } } print ''; @@ -316,7 +297,7 @@ if ($result > 0) print ''; print $langs->trans("Email"); print ''; - print ''.$langs->trans("SeeModuleSetup").''; + print ''.$langs->trans("SeeModuleSetup", $langs->transnoentitiesnoconv("Module600Name")).''; print ''; } diff --git a/htdocs/support/inc.php b/htdocs/support/inc.php index 58b9de1d38c..c5f74469faa 100644 --- a/htdocs/support/inc.php +++ b/htdocs/support/inc.php @@ -225,7 +225,7 @@ function pHeader($soutitre,$next,$action='none') /** * Print HTML footer * - * @param string $nonext No button "Next step" + * @param integer $nonext No button "Next step" * @param string $setuplang Language code * @return void */ diff --git a/htdocs/theme/eldy/img/menus_black/agenda.png b/htdocs/theme/eldy/img/menus_black/agenda.png new file mode 100644 index 00000000000..eb4c8d2bea2 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/agenda.png differ diff --git a/htdocs/theme/eldy/img/menus_black/agenda_over.png b/htdocs/theme/eldy/img/menus_black/agenda_over.png new file mode 100644 index 00000000000..93c5a814bc3 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/agenda_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/bank.png b/htdocs/theme/eldy/img/menus_black/bank.png new file mode 100644 index 00000000000..ee7b17fe7f9 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/bank.png differ diff --git a/htdocs/theme/eldy/img/menus_black/bank_over.png b/htdocs/theme/eldy/img/menus_black/bank_over.png new file mode 100644 index 00000000000..c916e89d8f6 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/bank_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/commercial.png b/htdocs/theme/eldy/img/menus_black/commercial.png new file mode 100644 index 00000000000..19abbd54356 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/commercial.png differ diff --git a/htdocs/theme/eldy/img/menus_black/commercial_over.png b/htdocs/theme/eldy/img/menus_black/commercial_over.png new file mode 100644 index 00000000000..6671810c5de Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/commercial_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/company.png b/htdocs/theme/eldy/img/menus_black/company.png new file mode 100644 index 00000000000..d6381eab1e4 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/company.png differ diff --git a/htdocs/theme/eldy/img/menus_black/company_over.png b/htdocs/theme/eldy/img/menus_black/company_over.png new file mode 100644 index 00000000000..ca172c460ac Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/company_over.png differ diff --git a/htdocs/theme/eldy/img/menus_black/ecm.png b/htdocs/theme/eldy/img/menus_black/ecm.png new file mode 100644 index 00000000000..4c179311bb6 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/ecm.png differ diff --git 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a/htdocs/theme/eldy/img/menus_black/tools_over.png b/htdocs/theme/eldy/img/menus_black/tools_over.png new file mode 100644 index 00000000000..fa4ff3aded1 Binary files /dev/null and b/htdocs/theme/eldy/img/menus_black/tools_over.png differ diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index e6dbf78d6a0..aa9cc9fe862 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -319,6 +319,7 @@ fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } display: inline-block; padding: 4px 14px; margin-bottom: 0; + margin-top: 0; text-align: center; cursor: pointer; color: #333333; @@ -443,11 +444,13 @@ textarea.centpercent { .movable { cursor: move; } - .borderrightlight { border-right: 1px solid #DDD; } +#formuserfile_link { + margin-left: 1px; +} /* ============================================================================== */ /* Styles to hide objects */ @@ -680,7 +683,7 @@ div.tmenuleft dol_optimize_smallscreen)) { ?> width: 5px; height: px; - background: url() 0 0 no-repeat; + background: url() 0 -6px no-repeat; } div.tmenucenter @@ -840,9 +843,6 @@ foreach($mainmenuusedarray as $val) .bodylogin { background: #f0f0f0; - /* -moz-box-shadow: inset 0 0 10px #000000; - -webkit-box-shadow: inset 0 0 10px #000000; - box-shadow: inset 0 0 10px #000000; */ } .login_vertical_align { padding: 10px; @@ -948,7 +948,7 @@ div.login a:hover { text-decoration:underline; } div.login_block_user, div.login_block_other { clear: both; } -div.login_block_other { padding-top: 3px; } +div.login_block_other { padding-top: 3px; text-align: right; } .login_block_elem { float: right; vertical-align: top; @@ -1006,6 +1006,7 @@ div.vmenu, td.vmenu { } .menu_contenu { padding-top: 1px; } +#menu_contenu_logo { padding-right: 4px; } a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: bold; } font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #93a5aa; } @@ -1393,10 +1394,10 @@ div.tabsElem { margin-top: 8px; } /* To avoid overlap of tabs when not browser div.tabBar { color: #; - padding-top: 9px; - padding-left: px; - padding-right: px; - padding-bottom: 8px; + padding-top: px; + padding-left: px; + padding-right: px; + padding-bottom: px; margin: 0px 0px 14px 0px; -moz-border-radius:6px; -webkit-border-radius: 6px; @@ -1744,22 +1745,23 @@ table.noborder, table.formdoc, div.noborder { border-spacing: 0px; border-right-width: 1px; - border-right-color: #BBBBBB; + border-right-color: #CCC; border-right-style: solid; - border-left-width: 1px; - border-left-color: #B0B0B0; - border-left-style: solid; - +/* border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; margin: 0px 0px 2px 0px; - -moz-box-shadow: 2px 2px 4px #DDD; - -webkit-box-shadow: 2px 2px 4px #DDD; - box-shadow: 2px 2px 4px #DDD; + -moz-box-shadow: 2px 2px 4px #CCC; + -webkit-box-shadow: 2px 2px 4px #CCC; + box-shadow: 2px 2px 4px #CCC; -moz-border-radius: 0.2em; -webkit-border-radius: 0.2em; @@ -1776,7 +1778,7 @@ table.noborder tr, div.noborder form { border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; - height: 20px; + height: 26px; } table.noborder th, table.noborder td, div.noborder form, div.noborder form div { @@ -1800,27 +1802,29 @@ table.nobordernopadding td { table.liste { width: 100%; + border-collapse: collapse; border-top-color: #FEFEFE; border-right-width: 1px; - border-right-color: #BBBBBB; + border-right-color: #CCC; border-right-style: solid; - border-left-width: 1px; - border-left-color: #CCCCCC; - border-left-style: solid; - +/* border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; margin-bottom: 2px; margin-top: 0px; - -moz-box-shadow: 3px 3px 4px #DDD; - -webkit-box-shadow: 3px 3px 4px #DDD; - box-shadow: 3px 3px 4px #DDD; + -moz-box-shadow: 0px 3px 4px #CCC; + -webkit-box-shadow: 0px 3px 4px #CC; + box-shadow: 0px 3px 4px #CCC; } table.liste td { padding-right: 2px; @@ -1894,6 +1898,7 @@ table.liste td { } .pair, .nohover .pair:hover, tr.pair td.nohover { +/* background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -1903,13 +1908,24 @@ table.liste td { background: #ffffff; +*/ font-family: ; border: 0px; margin-bottom: 1px; color: #202020; + + background-color: #f9f9f9; +} +tr.pair td, tr.impair td { + padding: 4px; + border-bottom: 1px solid #ddd; +} +div.liste_titre .tagtd { + vertical-align: middle; +} +div.liste_titre { + min-height: 26px !important; /* We cant use height because it's a div and it should be higher if content is more. but min-height doe not work either for div */ } - - tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr { height: 26px !important; @@ -1970,6 +1986,7 @@ input.liste_titre { color: #332266; font-weight: normal; white-space: nowrap; + padding: 4px; } @@ -2027,7 +2044,7 @@ div.tabBar .noborder { } tr.box_titre { - height: 20px; + height: 26px; background: rgb(); background-repeat: repeat-x; @@ -2063,8 +2080,9 @@ tr.box_impair { font-family: ; } + tr.box_pair { - +/* background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -2073,7 +2091,15 @@ tr.box_pair { background: #ffffff; +*/ font-family: ; + + background-color: #f9f9f9; +} + +tr.box_pair td, tr.box_impair td { + padding: 4px; + border-bottom: 1px solid #ddd; } .formboxfilter { @@ -2177,6 +2203,13 @@ div.dolgraph div.legend table tbody tr { height: auto; } margin-bottom: 2px; margin-top: 2px; } +.photointooltip { + -webkit-box-shadow: -1px -1px 5px #777; + -moz-box-shadow: -1px -1px 5px #777; + box-shadow: -1px -1px 5px #777; + margin-top: 6px; + float: left; +} .logo_setup { @@ -2297,6 +2330,7 @@ border-radius: 6px; #tiptip_content { background-color: rgb(252,248,246); background-color: rgba(252,248,246,0.95); + line-height: 1.4em; } /* ============================================================================== */ @@ -2924,7 +2958,10 @@ div.dolEventError h1, div.dolEventError h2 { { text-decoration: underline !important; } - +.paginate_button +{ + font-weight: normal !important; +} /* For jquery plugin combobox */ /* Disable this. It breaks wrapping of boxes .ui-corner-all { white-space: nowrap; } */ diff --git a/htdocs/theme/md_exp/.gitignore b/htdocs/theme/md_exp/.gitignore new file mode 100644 index 00000000000..134509791a9 --- /dev/null +++ b/htdocs/theme/md_exp/.gitignore @@ -0,0 +1 @@ +/*.new diff --git a/htdocs/theme/md_exp/AUTHOR b/htdocs/theme/md_exp/AUTHOR new file mode 100644 index 00000000000..f04e8a95239 --- /dev/null +++ b/htdocs/theme/md_exp/AUTHOR @@ -0,0 +1 @@ +2003-2004 Laurent Destailleur diff --git a/htdocs/theme/md_exp/ckeditor/config.js b/htdocs/theme/md_exp/ckeditor/config.js new file mode 100644 index 00000000000..cffaadfba6e --- /dev/null +++ b/htdocs/theme/md_exp/ckeditor/config.js @@ -0,0 +1,92 @@ +/* +Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. +For licensing, see LICENSE.html or http://ckeditor.com/license +*/ + +CKEDITOR.editorConfig = function( config ) +{ + // Define changes to default configuration here. + // http://docs.cksource.com/CKEditor_3.x/Developers_Guide + // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html + config.enterMode = CKEDITOR.ENTER_BR; + config.resize_enabled = false; + //config.resize_maxHeight = 3000; + //config.resize_maxWidth = 3000; + //config.height = '300px'; + //config.resize_dir = 'vertical'; // horizontal, vertical, both + config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; + config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; + config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted + //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' + //config.language = 'de'; + //config.defaultLanguage = 'en'; + //config.contentsLanguage = 'fr'; + config.fullPage = false; // Not a full html page string, just part of it + config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; + //config.contentsCss = '/css/mysitestyles.css'; + config.image_previewText=' '; // Must no be empty + + config.toolbar_Full = + [ + ['Source','-','Save','NewPage','Preview','-','Templates'], + ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], + ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], + ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], + '/', + ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], + ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['BidiLtr', 'BidiRtl'], + ['Link','Unlink','Anchor'], + ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], + '/', + ['Styles','Format','Font','FontSize'], + ['TextColor','BGColor'], + ['Maximize', 'ShowBlocks','-','About'] + ]; + + // Used for mailing fields + config.toolbar_dolibarr_mailings = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Undo','Redo','-','Find','Replace'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','Anchor','Image','Table','HorizontalRule','SpecialChar'] + ]; + + // Used for notes fields + config.toolbar_dolibarr_notes = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Undo','Redo','-','Find','Replace'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','Image','Table','HorizontalRule','SpecialChar'] + ]; + + // Used for details lines + config.toolbar_dolibarr_details = + [ + ['Source','Maximize'], + ['Cut','Copy','Paste','-','SpellChecker'], + ['Format','Font','FontSize'], + ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], + ['NumberedList','BulletedList','Outdent','Indent'], + ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], + ['Link','Unlink','SpecialChar'] + ]; + + // Used for mailing fields + config.toolbar_dolibarr_readonly = + [ + ['Source','Maximize'], + ['Find'] + ]; +}; diff --git a/htdocs/theme/md_exp/ckeditor/index.html b/htdocs/theme/md_exp/ckeditor/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/theme/md_exp/graph-color.php b/htdocs/theme/md_exp/graph-color.php new file mode 100644 index 00000000000..0c091a1ede3 --- /dev/null +++ b/htdocs/theme/md_exp/graph-color.php @@ -0,0 +1,34 @@ + + * Copyright (C) 2004-2012 Laurent Destailleur + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/theme/eldy/graph-color.php + * \brief File to declare colors to use to build graphics with theme Eldy + * \ingroup core + * + * To include file, do this: + * $color_file = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/graph-color.php'; + * if (is_readable($color_file)) include_once $color_file; + */ + +global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; +$theme_bordercolor = array(235,235,224); +$theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150)); +$theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); +$theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); + diff --git a/htdocs/theme/md_exp/img/1downarrow.png b/htdocs/theme/md_exp/img/1downarrow.png new file mode 100644 index 00000000000..1d134ab3e4e 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b/htdocs/theme/md_exp/img/logo_setup.svg new file mode 100644 index 00000000000..4db2a11dff1 --- /dev/null +++ b/htdocs/theme/md_exp/img/logo_setup.svg @@ -0,0 +1,475 @@ + + + + + + + Ruota dentata grigia 2 + + + + gears + machine + + + + + Open Clip Art Library + + + + + Architetto Francesco Rollandin + + + + + Architetto Francesco Rollandin + + + + image/svg+xml + + + en + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/htdocs/theme/md_exp/img/logout.png b/htdocs/theme/md_exp/img/logout.png new file mode 100644 index 00000000000..26ae717bc1a Binary files /dev/null and b/htdocs/theme/md_exp/img/logout.png differ diff --git a/htdocs/theme/md_exp/img/menus/README.md b/htdocs/theme/md_exp/img/menus/README.md new file mode 100644 index 00000000000..12cd9da537a --- /dev/null +++ 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If not add one. +3) Convert image into back and white (Menu Image - Mode - Grey levels). +4) Use the degrade tool with option: +* Erase color +* Opacity: 50 +/- +* Offset: 0 +* Shape: Linear +Il est possible aussi d'augmenter la transparence globale depuis le calque. diff --git a/htdocs/theme/md_exp/img/menus/agenda.png b/htdocs/theme/md_exp/img/menus/agenda.png new file mode 100644 index 00000000000..0798d15f938 Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/agenda.png differ diff --git a/htdocs/theme/md_exp/img/menus/agenda_over.png b/htdocs/theme/md_exp/img/menus/agenda_over.png new file mode 100644 index 00000000000..bdebed8fa26 Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/agenda_over.png differ diff --git a/htdocs/theme/md_exp/img/menus/bank.png b/htdocs/theme/md_exp/img/menus/bank.png new file mode 100644 index 00000000000..fbaee7cc6bd Binary files /dev/null and b/htdocs/theme/md_exp/img/menus/bank.png differ diff --git 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b/htdocs/theme/md_exp/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/theme/md_exp/style.css.php b/htdocs/theme/md_exp/style.css.php new file mode 100644 index 00000000000..4b8ebe8d178 --- /dev/null +++ b/htdocs/theme/md_exp/style.css.php @@ -0,0 +1,3307 @@ + + * Copyright (C) 2006 Rodolphe Quiedeville + * Copyright (C) 2007-2012 Regis Houssin + * Copyright (C) 2011 Philippe Grand + * Copyright (C) 2012 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/theme/eldy/style.css.php + * \brief File for CSS style sheet Eldy + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations +if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); +if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +session_cache_limiter(FALSE); + +require_once '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) +if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); + + +// Define css type +header('Content-type: text/css'); +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. +if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); +else header('Cache-Control: no-cache'); + +// On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. +if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } + +if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL +if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL +$langs->load("main",0,1); +$right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); +$left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); + +$path=''; // This value may be used in future for external module to overwrite theme +$theme='eldy'; // Value of theme +if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } + +// Define image path files and other constants +$fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; +$img_head=''; +$img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); +$dol_hide_topmenu=$conf->dol_hide_topmenu; +$dol_hide_leftmenu=$conf->dol_hide_leftmenu; +$dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; +$dol_no_mouse_hover=$conf->dol_no_mouse_hover; +$dol_use_jmobile=$conf->dol_use_jmobile; + + +// Define reference colors +// Example: Light grey: $colred=235;$colgreen=235;$colblue=235; +// Example: Pink: $colred=230;$colgreen=210;$colblue=230; +// Example: Green: $colred=210;$colgreen=230;$colblue=210; +// Example: Ocean: $colred=220;$colgreen=220;$colblue=240; +//$conf->global->THEME_ELDY_ENABLE_PERSONALIZED=0; +//$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0; +//var_dump($user->conf->THEME_ELDY_RGB); +$colred =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,0,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,0,2))); +$colgreen=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,2,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,2,2))); +$colblue =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,4,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,4,2))); + +// Colors +$isred=max(0,(2*$colred-$colgreen-$colblue)/2); // 0 - 255 +$isgreen=max(0,(2*$colgreen-$colred-$colblue)/2); // 0 - 255 +$isblue=max(0,(2*$colblue-$colred-$colgreen)/2); // 0 - 255 +$colorbackhmenu1=($colred-3).','.($colgreen-3).','.($colblue-3); // topmenu +$colorbackhmenu2=($colred+5).','.($colgreen+5).','.($colblue+5); +$colorbackvmenu1=($colred+15).','.($colgreen+16).','.($colblue+17); // vmenu +$colorbackvmenu1b=($colred+5).','.($colgreen+6).','.($colblue+7); // vmenu (not menu) +$colorbackvmenu2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktitle1=($colred-5).','.($colgreen-5).','.($colblue-5); // title of array +$colorbacktitle2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktabcard1=($colred+15).','.($colgreen+16).','.($colblue+17); // card +$colorbacktabcard2=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacktabactive=($colred-15).','.($colgreen-15).','.($colblue-15); +$colorbacklineimpair1=(244+round($isred/3)).','.(244+round($isgreen/3)).','.(244+round($isblue/3)); // line impair +$colorbacklineimpair2=(250+round($isred/3)).','.(250+round($isgreen/3)).','.(250+round($isblue/3)); // line impair +$colorbacklineimpairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line impair +$colorbacklinepair1='255,255,255'; // line pair +$colorbacklinepair2='255,255,255'; // line pair +$colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line pair +$colorbackbody='#f0f0f0'; +$colortext='40,40,40'; +$fontsize='12'; +$fontsizesmaller='11'; + +// Eldy colors +if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED)) +{ + // 90A4AE, 607D8B, 455A64, 37474F + //$conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('#37474f')); // topmenu #607D8B + $conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('#37474F')); // topmenu #607D8B + //$conf->global->THEME_ELDY_TOPMENU_BACK1=join(',',colorStringToArray('000')); // topmenu #607D8B + $conf->global->THEME_ELDY_TOPMENU_BACK2='236,236,236'; + $conf->global->THEME_ELDY_VERMENU_BACK1='255,255,255'; // vmenu + $conf->global->THEME_ELDY_VERMENU_BACK1b='230,232,232'; // vmenu (not menu) + $conf->global->THEME_ELDY_VERMENU_BACK2='240,240,240'; + $conf->global->THEME_ELDY_BACKTITLE1=join(',',colorStringToArray('#607D8B')); // title of arrays + $conf->global->THEME_ELDY_BACKTITLE2='230,230,230'; + $conf->global->THEME_ELDY_BACKTABCARD2='255,255,255'; // card + $conf->global->THEME_ELDY_BACKTABCARD1='234,234,234'; + $conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234'; + $conf->global->THEME_ELDY_BACKBODY='#f0f0f0;'; + $conf->global->THEME_ELDY_LINEPAIR1='242,242,242'; + $conf->global->THEME_ELDY_LINEPAIR2='248,248,248'; + $conf->global->THEME_ELDY_LINEPAIRHOVER='238,246,252'; + $conf->global->THEME_ELDY_LINEIMPAIR1='255,255,255'; + $conf->global->THEME_ELDY_LINEIMPAIR2='255,255,255'; + $conf->global->THEME_ELDY_LINEIMPAIRHOVER='238,246,252'; + $conf->global->THEME_ELDY_TEXT='50,50,130'; + if ($dol_use_jmobile) + { + $conf->global->THEME_ELDY_BACKTABCARD1='245,245,245'; // topmenu + $conf->global->THEME_ELDY_BACKTABCARD2='245,245,245'; + $conf->global->THEME_ELDY_BACKTABACTIVE='245,245,245'; + } +} + +$colorbackhmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$conf->global->THEME_ELDY_TOPMENU_BACK1) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$user->conf->THEME_ELDY_TOPMENU_BACK1); +$colorbackhmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$conf->global->THEME_ELDY_TOPMENU_BACK2) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$user->conf->THEME_ELDY_TOPMENU_BACK2); +$colorbackvmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$user->conf->THEME_ELDY_VERMENU_BACK1); +$colorbackvmenu1b =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1b) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1b:$user->conf->THEME_ELDY_VERMENU_BACK1b); +$colorbackvmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$conf->global->THEME_ELDY_VERMENU_BACK2) :(empty($user->conf->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$user->conf->THEME_ELDY_VERMENU_BACK2); +$colorbacktitle1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE1) ?$colorbacktitle1:$conf->global->THEME_ELDY_BACKTITLE1) :(empty($user->conf->THEME_ELDY_BACKTITLE1)?$colorbacktitle1:$user->conf->THEME_ELDY_BACKTITLE1); +$colorbacktitle2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE2) ?$colorbacktitle2:$conf->global->THEME_ELDY_BACKTITLE2) :(empty($user->conf->THEME_ELDY_BACKTITLE2)?$colorbacktitle2:$user->conf->THEME_ELDY_BACKTITLE2); +$colorbacktabcard1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD1) ?$colorbacktabcard1:$conf->global->THEME_ELDY_BACKTABCARD1) :(empty($user->conf->THEME_ELDY_BACKTABCARD1)?$colorbacktabcard1:$user->conf->THEME_ELDY_BACKTABCARD1); +$colorbacktabcard2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD2) ?$colorbacktabcard2:$conf->global->THEME_ELDY_BACKTABCARD2) :(empty($user->conf->THEME_ELDY_BACKTABCARD2)?$colorbacktabcard2:$user->conf->THEME_ELDY_BACKTABCARD2); +$colorbacktabactive =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$conf->global->THEME_ELDY_BACKTABACTIVE):(empty($user->conf->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$user->conf->THEME_ELDY_BACKTABACTIVE); +$colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR1) ?$colorbacklineimpair1:$conf->global->THEME_ELDY_LINEIMPAIR1):(empty($user->conf->THEME_ELDY_LINEIMPAIR1)?$colorbacklineimpair1:$user->conf->THEME_ELDY_LINEIMPAIR1); +$colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); +$colorbacklineimpairhover=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIRHOVER) ?$colorbacklineimpairhover:$conf->global->THEME_ELDY_LINEIMPAIRHOVER):(empty($user->conf->THEME_ELDY_LINEIMPAIRHOVER)?$colorbacklineimpairhover:$user->conf->THEME_ELDY_LINEIMPAIRHOVER); +$colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); +$colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); +$colorbacklinepairhover =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIRHOVER) ?$colorbacklinepairhover:$conf->global->THEME_ELDY_LINEPAIRHOVER) :(empty($user->conf->THEME_ELDY_LINEPAIRHOVER)?$colorbacklinepairhover:$user->conf->THEME_ELDY_LINEPAIRHOVER); +$colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); +$colortext =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXT) ?$colortext:$conf->global->THEME_ELDY_TEXT) :(empty($user->conf->THEME_ELDY_TEXT)?$colortext:$user->conf->THEME_ELDY_TEXT); +$fontsize =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE1) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE1) :(empty($user->conf->THEME_ELDY_FONT_SIZE1)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE1); +$fontsizesmaller =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE2) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE2) :(empty($user->conf->THEME_ELDY_FONT_SIZE2)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE2); +// No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER +if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) + || (empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($conf->global->THEME_ELDY_USE_HOVER))) +{ + $colorbacklineimpairhover=''; + $colorbacklinepairhover=''; +} + +// Format color value to match expected format (may be 'FFFFFF' or '255,255,255') +$colorbacktabcard1=join(',',colorStringToArray($colorbacktabcard1)); +$colorbacktabcard2=join(',',colorStringToArray($colorbacktabcard2)); + +// Format color value to match expected format (may be 'FFFFFF' or '255,255,255') +$colorbacktabcard1=join(',',colorStringToArray($colorbacktabcard1)); +$colorbacktabcard2=join(',',colorStringToArray($colorbacktabcard2)); + +// Set text color to black or white +$tmppart=explode(',',$colorbackhmenu1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) $colortextbackhmenu='FFF'; +else $colortextbackhmenu='111'; +$tmppart=explode(',',$colorbackvmenu1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) { $colortextbackvmenu='FFF'; } +else { $colortextbackvmenu='111'; } +$tmppart=explode(',',$colorbacktitle1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 360) { $colortexttitle='FFF'; $colorshadowtitle='888'; } +else { $colortexttitle='111'; $colorshadowtitle='FFF'; } +$tmppart=explode(',',$colorbacktabcard1); +$tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); +if ($tmpval <= 340) { $colortextbacktab='FFF'; } +else { $colortextbacktab='111'; } + + +$usecss3=true; +if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false; +elseif ($conf->browser->name == 'iceweasel') $usecss3=false; +elseif ($conf->browser->name == 'epiphany') $usecss3=false; + +print '/*'."\n"; +print 'colred='.$colred.' colgreen='.$colgreen.' colblue='.$colblue."\n"; +print 'isred='.$isred.' isgreen='.$isgreen.' isblue='.$isblue."\n"; +print 'colorbacklineimpair1='.$colorbacklineimpair1."\n"; +print 'colorbacklineimpair2='.$colorbacklineimpair2."\n"; +print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; +print 'colorbacklinepair1='.$colorbacklinepair1."\n"; +print 'colorbacklinepair2='.$colorbacklinepair2."\n"; +print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; +print 'usecss3='.$usecss3."\n"; +print 'dol_hide_topmenu='.$dol_hide_topmenu."\n"; +print 'dol_hide_leftmenu='.$dol_hide_leftmenu."\n"; +print 'dol_optimize_smallscreen='.$dol_optimize_smallscreen."\n"; +print 'dol_no_mouse_hover='.$dol_no_mouse_hover."\n"; +print 'dol_use_jmobile='.$dol_use_jmobile."\n"; +print 'dol_screenwidth='.$_SESSION['dol_screenwidth']."\n"; +print 'dol_screenheight='.$_SESSION['dol_screenheight']."\n"; +print '*/'."\n"; + +if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; +?> + +/* ============================================================================== */ +/* Default styles */ +/* ============================================================================== */ + + +body { + + background-color: #FFFFFF; + + background: ; + + color: #101010; + font-size: px; + font-family: ; + margin-top: 0; + margin-bottom: 0; + margin-right: 0; + margin-left: 0; + trans("DIRECTION").";\n"; ?> +} + +a:link, a:visited, a:hover, a:active { font-family: ; font-weight: bold; color: #4A4A4A; text-decoration: none; } + +a:hover { text-decoration: underline; color: #000000;} + + + +input:focus, textarea:focus, button:focus, select:focus { + box-shadow: 0 0 4px #8091BF; +} +textarea.cke_source:focus +{ + box-shadow: none; +} + +input, input.flat, textarea, textarea.flat, form.flat select, select.flat { + font-size: px; + font-family: ; + background: #FDFDFD; + border: 1px solid #C0C0C0; + /*padding: 1px 1px 1px 1px; */ + margin: 0px 0px 0px 0px; +} + +input, textarea, select { + border-radius:4px; + border:solid 1px rgba(0,0,0,.3); + border-top:solid 1px rgba(0,0,0,.3); + border-bottom:solid 1px rgba(0,0,0,.2); + /* box-shadow: 1px 1px 1px rgba(0,0,0,.2) inset;*/ + padding:4px; + margin-left:1px; + margin-bottom:1px; + margin-top:1px; + } + + +select.flat, form.flat select { + font-weight: normal; +} +input:disabled { + background:#ddd; +} + +input.liste_titre { + box-shadow: none !important; +} +input.removedfile { + padding: 0px !important; + border: 0px !important; +} +textarea:disabled { + background:#ddd; +} +input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } +input[type=radio] { background-color: transparent; border: none; box-shadow: none; } +input[type=image] { background-color: transparent; border: none; box-shadow: none; } +input[type=text] { min-width: 20px; } +input:-webkit-autofill { + background-color: !important; + background-image:none !important; + -webkit-box-shadow: 0 0 0 50px inset; +} +::-webkit-input-placeholder { color:#ccc; } +::-moz-placeholder { color:#ccc; } /* firefox 19+ */ +:-ms-input-placeholder { color:#ccc; } /* ie */ +input:-moz-placeholder { color:#ccc; } + + +legend { margin-bottom: 8px; } + +fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } + + +.button, sbmtConnexion { + font-family: ; + border-color: #c5c5c5; + border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); + display: inline-block; + padding: 4px 14px; + margin-bottom: 0; + margin-top: 0; + text-align: center; + cursor: pointer; + color: #333333; + text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75); + background-color: #f5f5f5; + background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6)); + background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -o-linear-gradient(top, #ffffff, #e6e6e6); + background-image: linear-gradient(to bottom, #ffffff, #e6e6e6); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffffffff', endColorstr='#ffe6e6e6', GradientType=0); + border-color: #e6e6e6 #e6e6e6 #bfbfbf; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); + border: 1px solid #bbbbbb; + border-bottom-color: #a2a2a2; + -webkit-border-radius: 4px; + -moz-border-radius: 4px; + border-radius: 4px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + -moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); +} +.button:focus { + -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); +} +.button:hover { + -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); + box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); +} +.button:disabled { + opacity: 0.4; + filter: alpha(opacity=40); /* For IE8 and earlier */ + box-shadow: none; + -webkit-box-shadow: none; + -moz-box-shadow: none; + cursor: auto; +} +.buttonRefused { + pointer-events: none; + cursor: default; + opacity: 0.4; + filter: alpha(opacity=40); /* For IE8 and earlier */ + box-shadow: none; + -webkit-box-shadow: none; + -moz-box-shadow: none; +} +form { + padding:0px; + margin:0px; +} +div.float +{ + float:; +} +div.floatright +{ + float:; +} +.inline-block +{ + display:inline-block; +} + +th .button { + -moz-box-shadow: none !important; + -webkit-box-shadow: none !important; + box-shadow: none !important; + -moz-border-radius:0px !important; + -webkit-border-radius:0px !important; + border-radius:0px !important; +} + +.valignmiddle { + vertical-align: middle; +} +.centpercent { + width: 100%; +} +textarea.centpercent { + width: 96%; +} +.center { + text-align: center; +} +.left { + text-align: ; +} +.right { + text-align: ; +} +.nowrap { + white-space: ; +} +.nobold { + font-weight: normal !important; +} +.nounderline { + text-decoration: none; +} +.cursorpointer { + cursor: pointer; +} +.badge { + display: inline-block; + min-width: 10px; + padding: 2px 5px; + font-size: 10px; + font-weight: 700; + line-height: 0.9em; + color: #fff; + text-align: center; + white-space: nowrap; + vertical-align: baseline; + background-color: #777; + border-radius: 10px; +} +.movable { + cursor: move; +} + +.borderrightlight +{ + border-right: 1px solid #DDD; +} +#formuserfile_link { + margin-left: 1px; +} + + +/* ============================================================================== */ +/* Styles to hide objects */ +/* ============================================================================== */ + +.hideobject { display: none; } +.minwidth100 { min-width: 100px; } +.minwidth200 { min-width: 200px; } +.minwidth300 { min-width: 300px; } +.maxwidth100 { max-width: 100px; } +.maxwidth200 { max-width: 200px; } +.maxwidth300 { max-width: 300px; } + +.hideonsmartphone { display: none; } +.noenlargeonsmartphone { width : 50px !important; display: inline !important; } +.maxwidthonsmartphone { max-width: 100px; } +.maxwidth100onsmartphone { max-width: 100px; } +.maxwidth200onsmartphone { max-width: 200px; } +.maxwidth300onsmartphone { max-width: 300px; } + +.linkobject { cursor: pointer; } + +.hideonprint { display: none; } + + + +/* ============================================================================== */ +/* Styles for dragging lines */ +/* ============================================================================== */ + +.dragClass { + color: #002255; +} +td.showDragHandle { + cursor: move; +} +.tdlineupdown { + white-space: nowrap; + min-width: 10px; +} + + +/* ============================================================================== */ +/* Styles de positionnement des zones */ +/* ============================================================================== */ + +#id-container { + margin-top: 0px; + margin-bottom: 0px; + display: table; + table-layout: fixed; +} +#id-right, #id-left { + display: table-cell; + float: none; + vertical-align: top; +} +#id-top { +/* min-width: 100%; + position: relative; + heigth: 52px; + background: #f00;*/ +} +#id-left { + min-height: 100%; + position: relative; + width: 183px; +} +#id-right { /* This must stay id-right and not be replaced with echo $right */ + width: 100%; + padding-left: 184px; + padding-top: 12px; +} + +.side-nav { + background: #FFF; + border-right: 1px solid rgba(0,0,0,0.14); + bottom: 0; + color: #333; + display: block; + font-family: "RobotoDraft","Roboto",sans-serif; + left: 0; + position: fixed; + top: 50px; + z-index: 4; + -webkit-transform: translateZ(0); + -moz-transform: translateZ(0); + -ms-transform: translateZ(0); + -o-transform: translateZ(0); + transform: translateZ(0); + -webkit-transform-style: preserve-3d; + -moz-transform-style: preserve-3d; + -ms-transform-style: preserve-3d; + -o-transform-style: preserve-3d; + transform-style: preserve-3d; + -webkit-transition-delay: 0.1s; + -moz-transition-delay: 0.1s; + transition-delay: 0.1s; + -webkit-transition-duration: 0.2s; + -moz-transition-duration: 0.2s; + transition-duration: 0.2s; + -webkit-transition-property: -webkit-transform; + -moz-transition-property: -moz-transform; + transition-property: transform; + -webkit-transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + -moz-transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + transition-timing-function: cubic-bezier(0.4, 0, 0.2, 1); + -webkit-overflow-scrolling: touch; + overflow-x: hidden; + overflow-y: auto; +} +.side-nav-vert { + margin-left: 184px; +} + + +div.fiche { + margin-: global->MAIN_MENU_USE_JQUERY_LAYOUT))?($dol_hide_leftmenu?'4':'12'):'24')); ?>px; + margin-: dol_optimize_smallscreen)?'12':'4')); ?>px; + dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> +} + +div.fichecenter { + width: 100%; + clear: both; /* This is to have div fichecenter that are true rectangles */ +} +div.fichethirdleft { + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 35%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px;\n"; } ?> +} +div.fichetwothirdright { + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 65%;\n"; } ?> + browser->layout == 'phone') { print "padding-bottom: 6px\n"; } ?> +} +div.fichehalfleft { + browser->layout != 'phone') { print "float: ".$left.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> +} +div.fichehalfright { + browser->layout != 'phone') { print "float: ".$right.";\n"; } ?> + browser->layout != 'phone') { print "width: 50%;\n"; } ?> +} +div.ficheaddleft { + browser->layout != 'phone') { print "padding-".$left.": 16px;\n"; } + else print "margin-top: 10px;\n"; ?> +} +.containercenter { +display : table; +margin : 0px auto; +} + + +/* ============================================================================== */ +/* Menu top et 1ere ligne tableau */ +/* ============================================================================== */ + + + +div#tmenu_tooltip { + + display:none; + + /* padding-: 100px; */ + background: ; + /*box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important;*/ + + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(128,128,128,.3)) ); + + background-image: rgb(); + border-bottom: 1px solid #CCC; + + +} + +div.tmenudiv { + + display:none; + + position: relative; + display: block; + white-space: nowrap; + border-top: 0px; + border-: 0px; + border-: 0px; + padding: 0px 0px 0px 0px; /* t r b l */ + margin: 0px 0px 0px 0px; /* t r b l */ + font-size: 13px; + font-weight: normal; + color: #000000; + text-decoration: none; + +} +div.tmenudisabled, a.tmenudisabled { + opacity: 0.6; +} +a.tmenudisabled:link, a.tmenudisabled:visited, a.tmenudisabled:hover, a.tmenudisabled:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + white-space: nowrap; + color: #; + text-decoration: none; + cursor: not-allowed; +} + +a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + white-space: nowrap; + /* text-shadow: 1px 1px 1px #000000; */ + color: #; + text-decoration: none; +} +a.tmenusel:link, a.tmenusel:visited, a.tmenusel:hover, a.tmenusel:active { + font-weight: normal; + padding: 0px 5px 0px 5px; + margin: 0px 0px 0px 0px; + white-space: nowrap; + color: #; + text-decoration: none !important; +} + + +ul.tmenu { /* t r b l */ + padding: 0px 0px 0px 0px; + margin: 0px 0px 0px 0px; + list-style: none; + /* box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important; */ +} +ul.tmenu li { + background: rgb(); + + + /* + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); + */ + + background-image: rgb(); + border-bottom: 1px solid #CCC; + +} +li.tmenu, li.tmenusel { + + text-align: center; + vertical-align: bottom; + global->MAIN_MENU_INVERT)) { ?> + float: ; + height: px; + + position:relative; + display: block; + padding: 0px 0px 2px 0px; + margin: 0px 0px 0px 0px; + font-weight: normal; +} +li.tmenusel, li.tmenu:hover { + background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: -moz-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0) 100%) !important; + background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; + background: rgb(); + /* background: url() 50% 0 repeat-x !important; Nicer but problem when menu wrap on 2 lines */ +} +.tmenuend .tmenuleft { width: 0px; } +div.tmenuleft +{ + float: ; + margin-top: 0px; + dol_optimize_smallscreen)) { ?> + width: 5px; + height: px; + /* background: url() 0 -6px no-repeat; */ + +} +div.tmenucenter +{ + padding-top: 2px; + padding-left: 0px; + padding-right: 0px; + height: px; + width: 100%; +} +.mainmenuaspan +{ + padding-right: 4px; +} + +div.mainmenu { + position : relative; + background-repeat:no-repeat; + background-position:center top; + height: px; + margin-left: 0px; + min-width: 40px; +} + +/* Do not load menu img if hidden to save bandwidth */ + + +div.mainmenu.home{ + background-image: url(); + background-position-x: middle; +} + +div.mainmenu.accountancy { + background-image: url(); +} + +div.mainmenu.agenda { + background-image: url(); +} + +div.mainmenu.bank { + background-image: url(); +} + +div.mainmenu.cashdesk { + background-image: url(); +} + +div.mainmenu.companies { + background-image: url(); +} + +div.mainmenu.commercial { + background-image: url(); +} + +div.mainmenu.ecm { + background-image: url(); +} + +div.mainmenu.externalsite { + background-image: url(); +} + +div.mainmenu.ftp { + background-image: url(); +} + +div.mainmenu.hrm { + background-image: url(); +} + +div.mainmenu.members { + background-image: url(); +} + +div.mainmenu.products { + background-image: url(); + margin-left: 10px; +} + +div.mainmenu.project { + background-image: url(); +} + +div.mainmenu.tools { + background-image: url(); +} + +'name of class for div') + +$moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', + 'produit'=>'products','service'=>'products','stock'=>'products', + 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', + 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', + 'fournisseur'=>'companies', + 'barcode'=>'','fckeditor'=>'','categorie'=>'', +); +$mainmenuused='home'; +foreach($conf->modules as $val) +{ + $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); +} +//var_dump($mainmenuused); +$mainmenuusedarray=array_unique(explode(',',$mainmenuused)); + +$generic=1; +$divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','agenda','holiday','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','webservices'); +foreach($mainmenuusedarray as $val) +{ + if (empty($val) || in_array($val,$divalreadydefined)) continue; + //print "XXX".$val; + + // Search img file in module dir + $found=0; $url=''; + foreach($conf->file->dol_document_root as $dirroot) + { + if (file_exists($dirroot."/".$val."/img/".$val.".png")) + { + $url=dol_buildpath('/'.$val.'/img/'.$val.'.png', 1); + $found=1; + break; + } + } + // Img file not found + if (! $found) + { + $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.".png",1); + $found=1; + if ($generic < 4) $generic++; + print "/* A mainmenu entry but img file ".$val.".png not found (check /".$val."/img/".$val.".png), so we use a generic one */\n"; + } + if ($found) + { + print "div.mainmenu.".$val." {\n"; + print " background-image: url(".$url.");\n"; + print "}\n"; + } +} +// End of part to add more div class css +?> + + + +.tmenuimage { + padding:0 0 0 0 !important; + margin:0 0px 0 0 !important; +} + + + +/* Login */ + +.bodylogin +{ + background: #f0f0f0; +} +.login_vertical_align { + padding: 10px; +} +form#login { + margin-top: px; + margin-bottom: 30px; + font-size: 13px; + vertical-align: middle; +} +.login_table_title { + max-width: 530px; + color: #888888; + text-shadow: 1px 1px 1px #FFF; +} +.login_table label { + text-shadow: 1px 1px 1px #FFF; +} +.login_table { + margin-left: 10px; + margin-right: 10px; + padding-left:6px; + padding-right:6px; + padding-top:16px; + padding-bottom:12px; + max-width: 560px; + + background-color: #FFFFFF; + + -moz-box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + -webkit-box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + box-shadow: 0 4px 23px 5px rgba(0, 0, 0, 0.2), 0 2px 6px rgba(60,60,60,0.15); + /*-moz-box-shadow: 3px 2px 20px #CCC; + -webkit-box-shadow: 3px 2px 20px #CCC; + box-shadow: 3px 2px 20px #CCC;*/ + + border-radius: 8px; + border:solid 1px rgba(80,80,80,.4); + + border-top:solid 1px f8f8f8; + /* + background-color: #f8f8f8; + background-image: -o-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + background-image: linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); + */ +} +div#login_left, div#login_right { + display: inline-block; + min-width: 245px; + padding-top: 10px; + padding-left: 16px; + padding-right: 16px; + text-align: center; + vertical-align: middle; +} +table.login_table tr td table.none tr td { + padding: 2px; +} +table.login_table_securitycode { + border-spacing: 0px; +} +table.login_table_securitycode tr td { + padding-left: 0px; + padding-right: 4px; +} +#securitycode { + min-width: 60px; +} +#img_securitycode { + border: 1px solid #DDDDDD; +} +#img_logo { + max-width: 200px; + max-height: 100px; +} + +div.login_block { + padding-top: 8px; + position: absolute; + : 5px; + left: 0; + top: 0px; + position: fixed; + font-weight: bold; + z-index: 10; + text-align: center; + vertical-align: middle; + background: #FFF; + width: 183px; + height: 42px; + + display: none; + +} +div.login_block table { + display: inline; +} +div.login { + white-space:nowrap; + font-weight: bold; + float: right; +} +div.login a { + color: #; +} +div.login a:hover { + color: #; + text-decoration:underline; +} +div.login_block_user, div.login_block_other { clear: both; } +div.login_block_other { padding-top: 3px; } +.login_block_elem { + float: right; + vertical-align: top; + padding: 0px 0px 0px 4px !important; + height: 16px; +} +.alogin, .alogin:hover { + color: #888 !important; + font-weight: normal !important; + font-size: px !important; +} +.alogin:hover { + text-decoration:underline !important; +} +img.login, img.printer, img.entity { + /* padding: 0px 0px 0px 4px; */ + /* margin: 0px 0px 0px 8px; */ + text-decoration: none; + color: white; + font-weight: bold; +} + +.span-icon-user { + background: url() no-repeat scroll 7px 7px; +} +.span-icon-password { + background-image: url(); + background-repeat: no-repeat; +} +/* +.span-icon-user input, .span-icon-password input { + margin-right: 30px; +} +*/ + +/* ============================================================================== */ +/* Menu gauche */ +/* ============================================================================== */ + +div.vmenu, td.vmenu { + margin-: 2px; + position: relative; + float: left; + padding: 0px; + padding-bottom: 0px; + padding-top: 0px; + width: 174px; +} + +.vmenu { + margin-left: 4px; + + display: none; + +} + +.menu_contenu { padding-top: 4px; padding-bottom: 3px;} + +a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: bold; } +font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #93a5aa; } +a.vmenu:link, a.vmenu:visited { color: #; } + +a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; } +font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #93a5aa; } +a.vsmenu:link, a.vsmenu:visited { color: #; } +font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; } + +a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #666666; text-decoration: none; } + + +div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks +{ + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; + padding-left: 5px; + padding-right: 1px; + padding-top: 3px; + padding-bottom: 3px; + margin: 1px 0px 8px 0px; +/* + + + background-image: -o-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: -moz-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: -webkit-linear-gradient(right, rgb() 0px, rgb() 3px); + background-image: -ms-linear-gradient(bottom, rgb() 0px, rgb() 3px); + background-image: linear-gradient(bottom, rgb() 0px, rgb() 3px); + + + background-position:top; + background-repeat:repeat-x; + + border-left: 1px solid #AAA; + border-right: 1px solid #BBB; + border-bottom: 1px solid #BBB; + border-top: 1px solid #BBB; + border-radius: 5px; + -moz-border-radius: 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD;*/ + + padding-bottom: 10px; + border-bottom: 1px solid #DDD; +} + +div.blockvmenusearch +{ + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; + padding-left: 5px; + padding-right: 1px; + padding-top: 3px; + padding-bottom: 3px; + margin: 1px 0px 8px 0px; +/* + background: #E3E6E8; + + background-image: -o-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -moz-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -webkit-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: -ms-linear-gradient(bottom, rgb() 90%, rgb() 100%); + background-image: linear-gradient(bottom, rgb() 90%, rgb() 100%); + + + border-left: 1px solid #AAA; + border-right: 1px solid #CCC; + border-bottom: 1px solid #CCC; + border-top: 1px solid #CCC; + border-radius: 5px; + -moz-border-radius: 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; +*/ + + padding-bottom: 10px; + border-bottom: 1px solid #DDD; +} + +div.blockvmenuhelp +{ +dol_optimize_smallscreen)) { ?> + font-family: ; + color: #000000; + text-align: center; + text-decoration: none; + padding-left: 0px; + padding-right: 3px; + padding-top: 3px; + padding-bottom: 3px; + margin: 4px 0px 0px 0px; + + display: none; + +} + + +td.barre { + border-right: 1px solid #000000; + border-bottom: 1px solid #000000; + background: #b3c5cc; + font-family: ; + color: #000000; + text-align: ; + text-decoration: none; +} + +td.barre_select { + background: #b3c5cc; + color: #000000; +} + +td.photo { + background: #F4F4F4; + color: #000000; + border: 1px solid #b3c5cc; +} + +/* ============================================================================== */ +/* Panes for Main */ +/* ============================================================================== */ + +/* + * PANES and CONTENT-DIVs + */ + +#mainContent, #leftContent .ui-layout-pane { + padding: 0px; + overflow: auto; +} + +#mainContent, #leftContent .ui-layout-center { + padding: 0px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + + +/* ============================================================================== */ +/* Toolbar for ECM or Filemanager */ +/* ============================================================================== */ + +.largebutton { + + background-image: -o-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -moz-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -webkit-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: -ms-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + background-image: linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; + + background: #FFF; + background-repeat: repeat-x !important; + border: 1px solid #CCC !important; + + -moz-border-radius: 5px 5px 5px 5px !important; + -webkit-border-radius: 5px 5px 5px 5px !important; + border-radius: 5px 5px 5px 5px !important; + -moz-box-shadow: 2px 2px 4px #DDD; + -webkit-box-shadow: 2px 2px 4px #DDD; + box-shadow: 2px 2px 4px #DDD; + + padding: 0 4px 0 4px !important; + min-height: 32px; +} + + +a.toolbarbutton { + margin-top: 0px; + margin-left: 4px; + margin-right: 4px; + height: 30px; +} +img.toolbarbutton { + margin-top: 1px; + height: 30px; +} + +/* ============================================================================== */ +/* Panes for ECM or Filemanager */ +/* ============================================================================== */ + +#containerlayout .layout-with-no-border { + border: 0 !important; + border-width: 0 !important; +} + +#containerlayout .layout-padding { + padding: 2px !important; +} + +/* + * PANES and CONTENT-DIVs + */ +#containerlayout .ui-layout-pane { /* all 'panes' */ + background: #FFF; + border: 1px solid #BBB; + /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, + otherwise you may get double-scrollbars - on the pane AND on the content-div + */ + padding: 0px; + overflow: auto; +} +/* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ +#containerlayout .ui-layout-content { + padding: 10px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + + +/* + * RESIZER-BARS + */ +.ui-layout-resizer { /* all 'resizer-bars' */ + width: dol_optimize_smallscreen)?'8':'24'); ?>px !important; +} +.ui-layout-resizer-hover { /* affects both open and closed states */ +} +/* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, + otherwise color shifts while dragging when bar can't keep up with mouse */ +/*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ +.ui-layout-resizer-dragging { /* resizer beging 'dragging' */ + background: #DDD; + width: dol_optimize_smallscreen)?'8':'24'); ?>px; +} +.ui-layout-resizer-dragging { /* CLONED resizer being dragged */ + border-left: 1px solid #BBB; + border-right: 1px solid #BBB; +} +/* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ +.ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ + background: #E1A4A4; /* red */ +} +.ui-layout-resizer-closed { + background-color: #DDDDDD; +} +.ui-layout-resizer-closed:hover { + background-color: #EEDDDD; +} +.ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ + opacity: .10; /* show only a slight shadow */ + filter: alpha(opacity=10); +} +.ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ + opacity: 1.00; /* on-hover, show the resizer-bar normally */ + filter: alpha(opacity=100); +} +/* sliding resizer - add 'outside-border' to resizer on-hover */ +/* this sample illustrates how to target specific panes and states */ +/*.ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } +.ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } +.ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } +.ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } +*/ + +/* + * TOGGLER-BUTTONS + */ +.ui-layout-toggler { + dol_optimize_smallscreen)) { ?> + border-top: 1px solid #AAA; /* match pane-border */ + border-right: 1px solid #AAA; /* match pane-border */ + border-bottom: 1px solid #AAA; /* match pane-border */ + background-color: #DDD; + top: 5px !important; + + diplay: none; + +} +.ui-layout-toggler-open { + height: 54px !important; + width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ui-layout-toggler-closed { + height: dol_optimize_smallscreen)?'54':'2'); ?>px !important; + width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ + color: #666; + font-size: 12px; + font-weight: bold; + width: 100%; + padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ +} + +/* hide the toggler-button when the pane is 'slid open' */ +.ui-layout-resizer-sliding ui-layout-toggler { + display: none; +} + +.ui-layout-north { + height: dol_optimize_smallscreen)?'54':'21'); ?>px !important; +} + + +/* ECM */ + +#containerlayout .ecm-layout-pane { /* all 'panes' */ + background: #FFF; + border: 1px solid #BBB; + /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, + otherwise you may get double-scrollbars - on the pane AND on the content-div + */ + padding: 0px; + overflow: auto; +} +/* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ +#containerlayout .ecm-layout-content { + padding: 10px; + position: relative; /* contain floated or positioned elements */ + overflow: auto; /* add scrolling to content-div */ +} + +.ecm-layout-toggler { + border-top: 1px solid #AAA; /* match pane-border */ + border-right: 1px solid #AAA; /* match pane-border */ + border-bottom: 1px solid #AAA; /* match pane-border */ + background-color: #CCC; + } +.ecm-layout-toggler-open { + height: 48px !important; + width: 6px !important; + -moz-border-radius:0px 10px 10px 0px; + -webkit-border-radius:0px 10px 10px 0px; + border-radius:0px 10px 10px 0px; +} +.ecm-layout-toggler-closed { + height: 48px !important; + width: 6px !important; +} + +.ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ + color: #666; + font-size: 12px; + font-weight: bold; + width: 100%; + padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ +} +#ecm-layout-west-resizer { + width: 6px !important; +} + +.ecm-layout-resizer { /* all 'resizer-bars' */ + border: 1px solid #BBB; + border-width: 0; + } +.ecm-layout-resizer-closed { +} + +.ecm-in-layout-center { + border-left: 1px !important; + border-right: 0px !important; + border-top: 0px !important; +} + +.ecm-in-layout-south { + border-left: 0px !important; + border-right: 0px !important; + border-bottom: 0px !important; + padding: 4px 0 4px 4px !important; +} + + + +/* ============================================================================== */ +/* Onglets */ +/* ============================================================================== */ +div.tabs { +/* margin: 0px 0px 2px 6px; + padding: 0px 6px 3px 0px; */ + text-align: ; + margin-left: 6px !important; + margin-right: 6px !important; + clear:both; + height:100%; +} +div.tabsElem { margin-top: 8px; } /* To avoid overlap of tabs when not browser */ + +div.tabBar { + color: #; + padding-top: 9px; + padding-left: px; + padding-right: px; + padding-bottom: 8px; + margin: 0px 0px 14px 0px; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + border-right: 1px solid #BBB; + border-bottom: 1px solid #BBB; + border-left: 1px solid #BBB; + border-top: 1px solid #CCC; + width: auto; + + background: rgb(); + /* + background-image: -o-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -moz-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: -ms-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + background-image: linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); + */ + + background: rgb(); + + + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + +} + +div.tabsAction { + margin: 20px 0em 10px 0em; + padding: 0em 0em; + text-align: right; +} + + +a.tabTitle { +/* background: #657090; + color: white;*/ + color:rgba(0,0,0,.5); + margin-right:10px; + text-shadow:1px 1px 1px #ffffff; + font-family: ; + font-weight: normal; + padding: 4px 6px 2px 6px; + margin: 0px 6px; + text-decoration: none; + white-space: nowrap; +} + +a.tab:link, a.tab:visited, a.tab:hover, a.tab#active { + font-family: ; + padding: 5px 12px 5px; + /* padding: 3px 6px 2px 6px;*/ + margin: 0em 0.2em; + text-decoration: none; + white-space: nowrap; + + /*-moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + -moz-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + -webkit-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + box-shadow: 0 -1px 4px rgba(0,0,0,.1); + + border-bottom: none; + border-right: 1px solid #CCCCCC; + border-left: 1px solid #D0D0D0; + border-top: 1px solid #D8D8D8; + */ + + /* + + background: rgb(); + /*background-image: -o-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -moz-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -webkit-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: -ms-linear-gradient(bottom, rgb() 35%, rgb() 100%); + background-image: linear-gradient(bottom, rgb() 35%, rgb() 100%);*/ + + */ + background-image: none !important; +} + +.tabactive, a.tab#active { + border-right: 1px solid #CCCCCC; + border-left: 1px solid #D0D0D0; + border-top: 1px solid #D8D8D8; + + -moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + -moz-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + -webkit-box-shadow: 0 -1px 4px rgba(0,0,0,.1); + box-shadow: 0 -1px 4px rgba(0,0,0,.1); + + + background: rgb() !important; +/* border-bottom: 1px solid rgb() !important; + background: rgba(, 0.5) url() 50% 0 repeat-x; */ + + background: rgb() url() 50% 0 repeat-x; + + /*background-image: none !important; */ + color: #; +} +a.tab:hover +{ + /* + background: rgba(, 0.5) url() 50% 0 repeat-x; + color: #; + */ + text-decoration: underline; +} +a.tab:link, a.tab:visited +{ + /* color: #888; */ + /* font-weight: normal !important; */ +} +a.tabimage { + color: #434956; + font-family: ; + text-decoration: none; + white-space: nowrap; +} + +td.tab { + background: #dee7ec; +} + +span.tabspan { + background: #dee7ec; + color: #434956; + font-family: ; + padding: 0px 6px; + margin: 0em 0.2em; + text-decoration: none; + white-space: nowrap; + -moz-border-radius:6px 6px 0px 0px; + -webkit-border-radius:6px 6px 0px 0px; + border-radius:6px 6px 0px 0px; + + border-: 1px solid #555555; + border-: 1px solid #D8D8D8; + border-top: 1px solid #D8D8D8; +} + +/* ============================================================================== */ +/* Boutons actions */ +/* ============================================================================== */ + +div.divButAction { margin-bottom: 1.4em; } + +.butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { + text-decoration: none; + white-space: nowrap; + padding: 0.4em em; + margin: 0em em; + font-family: ; + + font-weight: bold; + background: white; + border: 1px solid #8CACBB; + color: #434956; + -moz-border-radius:0px 5px 0px 5px; + -webkit-border-radius:0px 5px 0px 5px; + border-radius:0px 5px 0px 5px; + -moz-box-shadow: 2px 2px 3px #DDD; + -webkit-box-shadow: 2px 2px 3px #DDD; + box-shadow: 2px 2px 3px #DDD; +} + +.butAction:hover { + background: #dee7ec; +} + +.butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { + border: 1px solid #997777; +} + +.butActionDelete:hover { + background: #FFe7ec; +} + +.butActionRefused { + text-decoration: none !important; + white-space: nowrap !important; + cursor: not-allowed; + padding: 0.4em em; + margin: 0em em; + font-family: !important; + + font-weight: bold !important; + background: white !important; + border: 1px solid #AAAAAA !important; + color: #AAAAAA !important; + -moz-border-radius:0px 5px 0px 5px; + -webkit-border-radius:0px 5px 0px 5px; + border-radius:0px 5px 0px 5px; + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; +} + +global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> +.butActionRefused { + display: none; +} + + +span.butAction, span.butActionDelete { + cursor: pointer; +} + +/* Preapre for bootstrap look +.butAction, .butActionDelete, .butActionRefused { + border-color: #c5c5c5; + border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); + display: inline-block; + padding: 4px 14px; + margin-bottom: 0; + line-height: 20px; + text-align: center; + vertical-align: middle; + cursor: pointer; + color: #333333; + text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75); + background-color: #f5f5f5; + background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6)); + background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6); + background-image: -o-linear-gradient(top, #ffffff, #e6e6e6); + background-image: linear-gradient(to bottom, #ffffff, #e6e6e6); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffffffff', endColorstr='#ffe6e6e6', GradientType=0); + border-color: #e6e6e6 #e6e6e6 #bfbfbf; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); + border: 1px solid #bbbbbb; + border-bottom-color: #a2a2a2; + -webkit-border-radius: 4px; + -moz-border-radius: 4px; + border-radius: 4px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + -moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); +} + +.butAction { + color: #ffffff; + text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); + background-color: #006dcc; + background-image: -moz-linear-gradient(top, #0088cc, #0044cc); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#0088cc), to(#0044cc)); + background-image: -webkit-linear-gradient(top, #0088cc, #0044cc); + background-image: -o-linear-gradient(top, #0088cc, #0044cc); + background-image: linear-gradient(to bottom, #0088cc, #0044cc); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ff0088cc', endColorstr='#ff0044cc', GradientType=0); + border-color: #0044cc #0044cc #002a80; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); +} + +.butActionDelete { + color: #ffffff; + text-shadow: 0 -1px 0 rgba(0, 0, 0, 0.25); + background-color: #cc6d00; + background-image: -moz-linear-gradient(top, #cc8800, #cc4400); + background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#cc8800), to(#cc4400)); + background-image: -webkit-linear-gradient(top, #cc8800, #cc4400); + background-image: -o-linear-gradient(top, #cc8800, #cc4400); + background-image: linear-gradient(to bottom, #cc8800, #cc4400); + background-repeat: repeat-x; + filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#ffcc8800', endColorstr='#ffcc4400', GradientType=0); + border-color: #cc4400 #cc4400 #802a00; + border-color: rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.1) rgba(0, 0, 0, 0.25); + filter: progid:DXImageTransform.Microsoft.gradient(enabled = false); +} +a.butAction:link, a.butAction:visited, a.butAction:hover, a.butAction:active { + color: #FFFFFF; +} +End bootstrap */ + + + +/* ============================================================================== */ +/* Tables */ +/* ============================================================================== */ + +.allwidth { + width: 100%; +} + +#undertopmenu { + background-repeat: repeat-x; + margin-top: px; +} + + +.paddingrightonly { + border-collapse: collapse; + border: 0px; + margin-left: 0px; + padding-: 0px !important; + padding-: 4px !important; +} +.nocellnopadd { + list-style-type:none; + margin: 0px !important; + padding: 0px !important; +} + +.notopnoleft { + border-collapse: collapse; + border: 0px; + padding-top: 0px; + padding-: 0px; + padding-: 16px; + padding-bottom: 4px; + margin-right: 0px 0px; +} +.notopnoleftnoright { + border-collapse: collapse; + border: 0px; + padding-top: 0px; + padding-left: 0px; + padding-right: 0px; + padding-bottom: 4px; + margin: 0px 0px 0px 0px; +} + + +table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { + border: 1px solid #D0D0D0; + border-collapse: collapse; + padding: 1px 2px 1px 3px; /* t r b l */ +} + +table.border td, div.border div div.tagtd { + padding: 2px 2px 2px 2px; + border: 1px solid #D0D0D0; + border-collapse: collapse; +} + +td.border, div.tagtable div div.border { + border-top: 1px solid #000000; + border-right: 1px solid #000000; + border-bottom: 1px solid #000000; + border-left: 1px solid #000000; +} + +.table-key-border-col { + width: 25%; + vertical-align:top; +} +.table-val-border-col { + width:auto; +} + +/* Main boxes */ + +table.noborder, table.formdoc, div.noborder { + width: 100%; + + border-collapse: separate !important; + border-spacing: 0px; + + border-right-width: 1px; + border-right-color: #CCC; + border-right-style: solid; + +/* + border-bottom-width: 1px; + border-bottom-color: #BBBBBB; + border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; + + margin: 0px 0px 2px 0px; + + -moz-box-shadow: 2px 2px 4px #CCC; + -webkit-box-shadow: 2px 2px 4px #CCC; + box-shadow: 2px 2px 4px #CCC; + + -moz-border-radius: 0.2em; + -webkit-border-radius: 0.2em; + border-radius: 0.2em; +} + +table.noborder tr, div.noborder form { + border-top-color: #FEFEFE; + + border-right-width: 1px; + border-right-color: #BBBBBB; + border-right-style: solid; + + border-left-width: 1px; + border-left-color: #BBBBBB; + border-left-style: solid; + height: 26px; +} + +table.noborder th, table.noborder td, div.noborder form, div.noborder form div { + padding: 1px 2px 1px 3px; /* t r b l */ +} + +table.nobordernopadding { + border-collapse: collapse !important; + border: 0px; +} +table.nobordernopadding tr { + border: 0px !important; + padding: 0px 0px; +} +table.nobordernopadding td { + border: 0px !important; + padding: 0px 0px; +} + +/* For lists */ + +table.liste { + width: 100%; + border-collapse: collapse; + border-top-color: #FEFEFE; + + border-right-width: 1px; + border-right-color: #CCC; + border-right-style: solid; + +/* + border-bottom-width: 1px; + border-bottom-color: #BBBBBB; + border-bottom-style: solid; +*/ + border-left-width: 1px; + border-left-color: #CCC; + border-left-style: solid; + + margin-bottom: 2px; + margin-top: 0px; + + -moz-box-shadow: 0px 3px 4px #CCC; + -webkit-box-shadow: 0px 3px 4px #CC; + box-shadow: 0px 3px 4px #CCC; +} +table.liste td { + padding-right: 2px; +} + +.tagtable, .table-border { display: table; } +.tagtr, .table-border-row { display: table-row; } +.tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } + + +/* Prepare to remove class pair - impair +.noborder > tbody > tr:nth-child(even) td { + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + min-height: 18px; +} + +.noborder > tbody > tr:nth-child(odd) td { + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; +} +*/ + +.impair:hover, td.nohover { + + background: rgb(); + + background: #fafafa; + + border: 0px; +} + +.impair, .nohover .impair:hover, tr.impair td.nohover { + + background: linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + + background: #eaeaea; + + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + min-height: 18px; /* seems to not be used */ +} + +.pair:hover { + + background: rgb(); + + background: #fafafa; + + border: 0px; +} + +.pair, .nohover .pair:hover, tr.pair td.nohover { +/* + + background: linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%) !important; + + background: #ffffff; + +*/ + font-family: ; + border: 0px; + margin-bottom: 1px; + color: #202020; + background-color: #f9f9f9; +} +tr.pair td, tr.impair td { + padding: 4px; + border-bottom: 1px solid #ddd; +} +div.liste_titre .tagtd { + vertical-align: middle; +} +div.liste_titre { + min-height: 26px !important; /* We cant use height because it's a div and it should be higher if content is more. but min-height doe not work either for div */ +} +tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr +{ + height: 26px !important; +} +div.liste_titre, tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable thead tr +{ + background: rgb(); + background-repeat: repeat-x; + + /* + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + */ + font-weight: bold; + + color: #; + font-family: ; + border-bottom: 1px solid #FDFFFF; + text-align: ; +} +tr.liste_titre th, th.liste_titre, tr.liste_titre td, td.liste_titre, form.liste_titre div, div.liste_titre +{ + font-family: ; + font-weight: bold; + border-bottom: 1px solid #FDFFFF; + text-shadow: 1px 0px 1px #; + vertical-align: middle; +} +tr.liste_titre th a, th.liste_titre a, tr.liste_titre td a, td.liste_titre a, form.liste_titre div a, div.liste_titre a { + text-shadow: none !important; +} +.liste_titre td a { + text-shadow: none !important; + color: #; +} +div.liste_titre { + padding-left: 3px; +} +tr.liste_titre_sel th, th.liste_titre_sel, tr.liste_titre_sel td, td.liste_titre_sel, form.liste_titre_sel div +{ + font-family: ; + font-weight: normal; + border-bottom: 1px solid #FDFFFF; + text-decoration: underline; + text-shadow: 1px 0px 1px #; +} +input.liste_titre { + background: transparent; + border: 0px; +} + +.noborder tr.liste_total, .noborder tr.liste_total td, tr.liste_total, form.liste_total { + background: #F0F0F0; +} +.noborder tr.liste_total td, tr.liste_total td, form.liste_total div { + border-top: 1px solid #DDDDDD; + color: #332266; + font-weight: normal; + white-space: nowrap; + padding: 4px; +} + + +.tableforservicepart1 .impair, .tableforservicepart1 .pair, .tableforservicepart2 .impair, .tableforservicepart2 .pair { + background: none; +} + +.margintable td { + border: 0px !important; +} + +/* Disable shadows */ +.noshadow { + -moz-box-shadow: 0px 0px 0px #DDD !important; + -webkit-box-shadow: 0px 0px 0px #DDD !important; + box-shadow: 0px 0px 0px #DDD !important; +} + +div.tabBar .noborder { + -moz-box-shadow: 0px 0px 0px #DDD !important; + -webkit-box-shadow: 0px 0px 0px #DDD !important; + box-shadow: 0px 0px 0px #DDD !important; +} + + +/* + * Boxes + */ + +.tdboxstats { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + background: linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; + + background: #ffffff !important; + +} + +.boxstats { + + margin: 3px; + padding: 3px; + /*-moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + margin-bottom: 8px !important;*/ + border: 1px solid #AAA; + text-align: center; + border-radius: 5px; +} + +.boxtable { + -moz-box-shadow: 3px 3px 4px #DDD; + -webkit-box-shadow: 3px 3px 4px #DDD; + box-shadow: 3px 3px 4px #DDD; + margin-bottom: 8px !important; +} + + +.box { + padding-right: 0px; + padding-left: 0px; + padding-bottom: 4px; +} + +tr.box_titre { + height: 26px !important; + background: rgb(); + background-repeat: repeat-x; + + /* + background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); + background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); + */ + + color: #; + text-shadow: 1px 0px 1px #; + font-family: , sans-serif; + font-weight: bold; + border-bottom: 1px solid #FDFFFF; + white-space: nowrap; +} + +tr.box_titre td.boxclose { + width: 30px; +} + +tr.box_impair { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + + background: #eaeaea; + + font-family: ; +} + +tr.box_pair { + + background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); + background: linear-gradient(bottom, rgb() 85%, rgb() 100%); + + background: #ffffff; + + font-family: ; + + background-color: #f9f9f9; +} + +tr.box_pair td, tr.box_impair td { + padding: 4px; + border-bottom: 1px solid #ddd; +} + +.formboxfilter { + vertical-align: middle; + margin-bottom: 6px; +} +.formboxfilter input[type=image] +{ + top: 5px; + position: relative; +} + + + + + + +/* + * Ok, Warning, Error + */ +.ok { color: #114466; } +.warning { color: #887711; } +.error { color: #550000 !important; font-weight: bold; } + +div.ok { + color: #114466; +} + +div.warning { + color: #302020; + padding: 0.3em 0.3em 0.3em 0.3em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #e0d0b0; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + background: #EFDF9A; + text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); +} + +div.error { + color: #550000; font-weight: bold; + padding: 0.3em 0.3em 0.3em 0.3em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #DC9CAB; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius: 6px; + background: #EFCFCF; +} + +/* Info admin */ +div.info { + color: #302010; + padding: 0.4em 0.4em 0.4em 0.4em; + margin: 0.5em 0em 0.5em 0em; + border: 1px solid #DFBF9A; + -moz-border-radius:6px; + -webkit-border-radius: 6px; + border-radius:6px; + background: #EFCFAA; + text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); +} + + +/* + * Liens Payes/Non payes + */ + +a.normal:link { font-weight: normal } +a.normal:visited { font-weight: normal } +a.normal:active { font-weight: normal } +a.normal:hover { font-weight: normal } + +a.impayee:link { font-weight: bold; color: #550000; } +a.impayee:visited { font-weight: bold; color: #550000; } +a.impayee:active { font-weight: bold; color: #550000; } +a.impayee:hover { font-weight: bold; color: #550000; } + + + +/* + * Other + */ + +.product_line_stock_ok { color: #002200; } +.product_line_stock_too_low { color: #664400; } + +.fieldrequired { font-weight: bold; color: #000055; } + +.dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } +.dolgraphtitlecssboxes { margin: 0px; } +.legendColorBox, .legendLabel { border: none !important; } +div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; } +div.dolgraph div.legend table tbody tr { height: auto; } + +.photo { + border: 0px; +} +.photowithmargin { + margin-bottom: 2px; + margin-top: 2px; +} +.photointooltip { + -webkit-box-shadow: 0px 0px 5px #777; + -moz-box-shadow: 0px 0px 5px #777; + box-shadow: 0px 0px 6px #777; + margin-top: 8px; + float: left; +} + +.logo_setup +{ + content:url(); +} + +div.titre { + font-family: ; + font-weight: bold; + color: rgb(); + text-decoration: none; + text-shadow: 1px 1px 2px #FFFFFF; + dol_optimize_smallscreen)?'':'margin-top: 4px;'); ?> +} + +#dolpaymenttable { width: 600px; font-size: 13px; } +#tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } +#tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } +#tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } +#tablepublicpayment tr.liste_total td { border-top: none; } + +#divsubscribe { width: 700px; } +#tablesubscribe { width: 100%; } + + +/* + * Effect Postit + */ +.effectpostit +{ + position: relative; +} +.effectpostit:before, .effectpostit:after +{ + z-index: -1; + position: absolute; + content: ""; + bottom: 15px; + left: 10px; + width: 50%; + top: 80%; + max-width:300px; + background: #777; + -webkit-box-shadow: 0 15px 10px #777; + -moz-box-shadow: 0 15px 10px #777; + box-shadow: 0 15px 10px #777; + -webkit-transform: rotate(-3deg); + -moz-transform: rotate(-3deg); + -o-transform: rotate(-3deg); + -ms-transform: rotate(-3deg); + transform: rotate(-3deg); +} +.effectpostit:after +{ + -webkit-transform: rotate(3deg); + -moz-transform: rotate(3deg); + -o-transform: rotate(3deg); + -ms-transform: rotate(3deg); + transform: rotate(3deg); + right: 10px; + left: auto; +} + + + +/* ============================================================================== */ +/* Formulaire confirmation (When Ajax JQuery is used) */ +/* ============================================================================== */ + +.ui-dialog-titlebar { +} +.ui-dialog-content { + font-size: px !important; +} + +/* ============================================================================== */ +/* Formulaire confirmation (When HTML is used) */ +/* ============================================================================== */ + +table.valid { + border-top: solid 1px #E6E6E6; + border-: solid 1px #E6E6E6; + border-: solid 1px #444444; + border-bottom: solid 1px #555555; + padding-top: 0px; + padding-left: 0px; + padding-right: 0px; + padding-bottom: 0px; + margin: 0px 0px; + background: #D5BAA8; +} + +.validtitre { + background: #D5BAA8; + font-weight: bold; +} + + +/* ============================================================================== */ +/* Tooltips */ +/* ============================================================================== */ + +#tooltip { +position: absolute; +width: px; +border-top: solid 1px #BBBBBB; +border-: solid 1px #BBBBBB; +border-: solid 1px #444444; +border-bottom: solid 1px #444444; +padding: 2px; +z-index: 3000; +background-color: #EFCFAA; +opacity: 1; +-moz-border-radius:6px; +-webkit-border-radius: 6px; +border-radius: 6px; +} +#tiptip_content { + background-color: rgb(252,248,246); + background-color: rgba(252,248,246,0.95); + line-height: 1.4em; +} + +/* ============================================================================== */ +/* Calendar */ +/* ============================================================================== */ + +img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } + +.ui-datepicker-trigger { + vertical-align: middle; + cursor: pointer; +} + +.bodyline { + -moz-border-radius: 8px; + -webkit-border-radius: 8px; + border-radius: 8px; + border: 1px #E4ECEC outset; + padding: 0px; + margin-bottom: 5px; +} +table.dp { + width: 180px; + background-color: #FFFFFF; + border-top: solid 2px #DDDDDD; + border-: solid 2px #DDDDDD; + border-: solid 1px #222222; + border-bottom: solid 1px #222222; + padding: 0px; + border-spacing: 0px; + border-collapse: collapse; +} +.dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} +/* Barre titre */ +.dpHead,.tpHead,.tpHour td:Hover .tpHead{ + font-weight:bold; + background-color:#b3c5cc; + color:white; + font-size:11px; + cursor:auto; +} +/* Barre navigation */ +.dpButtons,.tpButtons { + text-align:center; + background-color:#617389; + color:#FFFFFF; + font-weight:bold; + cursor:pointer; +} +.dpButtons:Active,.tpButtons:Active{border: 1px outset black;} +.dpDayNames td,.dpExplanation {background-color:#D9DBE1; font-weight:bold; text-align:center; font-size:11px;} +.dpExplanation{ font-weight:normal; font-size:11px;} +.dpWeek td{text-align:center} + +.dpToday,.dpReg,.dpSelected{ + cursor:pointer; +} +.dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} +.dpReg:Hover,.dpToday:Hover{background-color:black;color:white} + +/* Jour courant */ +.dpSelected{background-color:#0B63A2;color:white;font-weight:bold; } + +.tpHour{border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} +.tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} +.tpHour td:Hover {background-color:black;color:white;} + +.tpMinute {margin-top:5px;} +.tpMinute td:Hover {background-color:black; color:white; } +.tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} + +/* Bouton X fermer */ +.dpInvisibleButtons +{ + border-style:none; + background-color:transparent; + padding:0px; + font-size:9px; + border-width:0px; + color:#0B63A2; + vertical-align:middle; + cursor: pointer; +} + + +/* ============================================================================== */ +/* Afficher/cacher */ +/* ============================================================================== */ + +div.visible { + display: block; +} + +div.hidden { + display: none; +} + +tr.visible { + display: block; +} + +td.hidden { + display: none; +} + + +/* ============================================================================== */ +/* Module agenda */ +/* ============================================================================== */ + +table.cal_month { border-spacing: 0px; } +.cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } +.cal_current_month_peruserleft { border-top: 0; border-left: solid 3px #6C7C7B; border-right: 0; border-bottom: solid 1px #E0E0E0; } +.cal_current_month_oneday { border-right: solid 1px #E0E0E0; } +.cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } +.cal_other_month_peruserleft { border-top: 0; border-left: solid 3px #6C7C7B !important; border-right: 0; } +.cal_current_month_right { border-right: solid 1px #E0E0E0; } +.cal_other_month_right { border-right: solid 1px #C0C0C0; } +.cal_other_month { opacity: 0.6; background: #EAEAEA; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_past_month { opacity: 0.6; background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_current_month { background: #FFFFFF; border-left: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_current_month_peruserleft { background: #FFFFFF; border-left: solid 3px #6C7C7B; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today { background: #FDFDF0; border-left: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today_peruser { background: #FDFDF0; border-right: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_today_peruser_peruserleft { background: #FDFDF0; border-left: solid 3px #6C7C7B; border-right: solid 1px #E0E0E0; border-bottom: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } +.cal_past { } +.cal_peruser { padding: 0px; } +.peruser_busy { background: #CC8888; } +.peruser_notbusy { background: #EEDDDD; opacity: 0.5; } +table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; -webkit-border-radius: 6px; border-radius: 6px; + -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); + background: -webkit-gradient(linear, left top, left bottom, from(#006aac), to(#00438d)); + min-height: 20px; + } +table.cal_event td { border: none; padding-: 2px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } +ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -moz-padding-start: 0px; -webkit-padding-start: 0px; } +li.cal_event { border: none; list-style-type: none; } +.cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } +.cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; color:rgba(255,255,255,.75); } +.cal_event_busy { } +.cal_peruserviewname { max-width: 100px; height: 22px; } + +.topmenuimage { + background-size: 28px auto; +} + +/* ============================================================================== */ +/* Ajax - Liste deroulante de l'autocompletion */ +/* ============================================================================== */ + +.ui-widget-content { border: solid 1px rgba(0,0,0,.3); background: #fff !important; } + +.ui-autocomplete-loading { background: white url() right center no-repeat; } +.ui-autocomplete { + position:absolute; + width:auto; + font-size: 1.0em; + background-color:white; + border:1px solid #888; + margin:0px; +/* padding:0px; This make combo crazy */ + } +.ui-autocomplete ul { + list-style-type:none; + margin:0px; + padding:0px; + } +.ui-autocomplete ul li.selected { background-color: #D3E5EC;} +.ui-autocomplete ul li { + list-style-type:none; + display:block; + margin:0; + padding:2px; + height:18px; + cursor:pointer; + } + +/* ============================================================================== */ +/* jQuery - jeditable */ +/* ============================================================================== */ + +.editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { + background: url() right top no-repeat; + cursor: pointer; +} + +.editkey_datepicker { + background: url() right center no-repeat; + cursor: pointer; +} + +.editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { + background: white; + cursor: pointer; +} + +.viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { + background: white; + cursor: pointer; +} + +.viewval_hover { + background: white; +} + + +/* ============================================================================== */ +/* Admin Menu */ +/* ============================================================================== */ + +/* CSS for treeview */ +.treeview ul { background-color: transparent !important; margin-top: 0; } +.treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } +.treeview .hover { color: black !important; } + + + +/* ============================================================================== */ +/* Show Excel tabs */ +/* ============================================================================== */ + +.table_data +{ + border-style:ridge; + border:1px solid; +} +.tab_base +{ + background:#C5D0DD; + font-weight:bold; + border-style:ridge; + border: 1px solid; + cursor:pointer; +} +.table_sub_heading +{ + background:#CCCCCC; + font-weight:bold; + border-style:ridge; + border: 1px solid; +} +.table_body +{ + background:#F0F0F0; + font-weight:normal; + font-family:sans-serif; + border-style:ridge; + border: 1px solid; + border-spacing: 0px; + border-collapse: collapse; +} +.tab_loaded +{ + background:#222222; + color:white; + font-weight:bold; + border-style:groove; + border: 1px solid; + cursor:pointer; +} + + +/* ============================================================================== */ +/* CSS for color picker */ +/* ============================================================================== */ + +A.color, A.color:active, A.color:visited { + position : relative; + display : block; + text-decoration : none; + width : 10px; + height : 10px; + line-height : 10px; + margin : 0px; + padding : 0px; + border : 1px inset white; +} +A.color:hover { + border : 1px outset white; +} +A.none, A.none:active, A.none:visited, A.none:hover { + position : relative; + display : block; + text-decoration : none; + width : 10px; + height : 10px; + line-height : 10px; + margin : 0px; + padding : 0px; + cursor : default; + border : 1px solid #b3c5cc; +} +.tblColor { + display : none; +} +.tdColor { + padding : 1px; +} +.tblContainer { + background-color : #b3c5cc; +} +.tblGlobal { + position : absolute; + top : 0px; + left : 0px; + display : none; + background-color : #b3c5cc; + border : 2px outset; +} +.tdContainer { + padding : 5px; +} +.tdDisplay { + width : 50%; + height : 20px; + line-height : 20px; + border : 1px outset white; +} +.tdDisplayTxt { + width : 50%; + height : 24px; + line-height : 12px; + font-family : ; + font-size : 8pt; + color : black; + text-align : center; +} +.btnColor { + width : 100%; + font-family : ; + font-size : 10pt; + padding : 0px; + margin : 0px; +} +.btnPalette { + width : 100%; + font-family : ; + font-size : 8pt; + padding : 0px; + margin : 0px; +} + + +/* Style to overwrites JQuery styles */ +.ui-menu .ui-menu-item a { + text-decoration:none; + display:block; + padding:.2em .4em; + line-height:1.5; + zoom:1; + font-weight: normal; + font-family:; + font-size:1em; +} +.ui-widget { + font-family:; + font-size:px; +} +.ui-button { margin-left: -2px; browser->name)?'padding-top: 1px;':''); ?> } +.ui-button-icon-only .ui-button-text { height: 8px; } +.ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } +.ui-button-text +{ + line-height: 1em !important; +} +.ui-autocomplete-input { margin: 0; padding: 4px; } + + +/* ============================================================================== */ +/* CKEditor */ +/* ============================================================================== */ + +.cke_editable +{ + margin: 5px !important; +} +.cke_editor table, .cke_editor tr, .cke_editor td +{ + border: 0px solid #FF0000 !important; +} +span.cke_skin_kama { padding: 0 !important; } +.cke_wrapper { padding: 4px !important; } +a.cke_dialog_ui_button +{ + font-family: !important; + background-image: url() !important; + background-position: bottom !important; + border: 1px solid #C0C0C0 !important; + -moz-border-radius:0px 5px 0px 5px !important; + -webkit-border-radius:0px 5px 0px 5px !important; + border-radius:0px 5px 0px 5px !important; + -moz-box-shadow: 3px 3px 4px #DDD !important; + -webkit-box-shadow: 3px 3px 4px #DDD !important; + box-shadow: 3px 3px 4px #DDD !important; +} +.cke_dialog_ui_hbox_last +{ + vertical-align: bottom ! important; +} +.cke_editable +{ + line-height: 1.4 !important; + margin: 6px !important; +} + + +/* ============================================================================== */ +/* File upload */ +/* ============================================================================== */ + +.template-upload { + height: 72px !important; +} + + +/* ============================================================================== */ +/* Holiday */ +/* ============================================================================== */ + +#types .btn { + cursor: pointer; +} + +#types .btn-primary { + font-weight: bold; +} + +#types form { + padding: 20px; +} + +#types label { + display:inline-block; + width:100px; + margin-right: 20px; + padding: 4px; + text-align: right; + vertical-align: top; +} + +#types input.text, #types textarea { + width: 400px; +} + +#types textarea { + height: 100px; +} + + + +/* ============================================================================== */ +/* JSGantt */ +/* ============================================================================== */ + +div.scroll2 { + width: px !important; +} + + +/* ============================================================================== */ +/* jFileTree */ +/* ============================================================================== */ + +.ecmfiletree { + width: 99%; + height: 99%; + background: #FFF; + padding-left: 2px; + font-weight: normal; +} + +.fileview { + width: 99%; + height: 99%; + background: #FFF; + padding-left: 2px; + padding-top: 4px; + font-weight: normal; +} + +div.filedirelem { + position: relative; + display: block; + text-decoration: none; +} + +ul.filedirelem { + padding: 2px; + margin: 0 5px 5px 5px; +} +ul.filedirelem li { + list-style: none; + padding: 2px; + margin: 0 10px 20px 10px; + width: 160px; + height: 120px; + text-align: center; + display: block; + float: ; + border: solid 1px #DDDDDD; +} + +ui-layout-north { + +} + +ul.ecmjqft { + font-size: 11px; + line-height: 16px; + padding: 0px; + margin: 0px; + font-weight: normal; +} + +ul.ecmjqft li { + list-style: none; + padding: 0px; + padding-left: 20px; + margin: 0px; + white-space: nowrap; + display: block; +} + +ul.ecmjqft a { + line-height: 16px; + vertical-align: middle; + color: #333; + padding: 0px 0px; + font-weight:normal; + display: inline-block !important; +/* float: left;*/ +} +ul.ecmjqft a:active { + font-weight: bold !important; +} +ul.ecmjqft a:hover { + text-decoration: underline; +} +div.ecmjqft { + vertical-align: middle; + display: inline-block !important; + text-align: right; + position:absolute; + right:4px; +} + +/* Core Styles */ +.ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } +.ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } +.ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } + + +/* ============================================================================== */ +/* jNotify */ +/* ============================================================================== */ + +.jnotify-container { + position: fixed !important; +global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> + top: auto !important; + bottom: 4px !important; + + text-align: center; + min-width: px; + width: auto; + padding-left: 10px !important; + padding-right: 10px !important; +} + +/* use or not ? */ +div.jnotify-background { + opacity : 0.95 !important; + -moz-box-shadow: 3px 3px 4px #888 !important; + -webkit-box-shadow: 3px 3px 4px #888 !important; + box-shadow: 3px 3px 4px #888 !important; +} + +/* ============================================================================== */ +/* blockUI */ +/* ============================================================================== */ + +/*div.growlUI { background: url(check48.png) no-repeat 10px 10px }*/ +div.dolEventValid h1, div.dolEventValid h2 { + color: #567b1b; + background-color: #e3f0db; + padding: 5px 5px 5px 5px; + text-align: left; +} +div.dolEventError h1, div.dolEventError h2 { + color: #a72947; + background-color: #d79eac; + padding: 5px 5px 5px 5px; + text-align: left; +} + +/* ============================================================================== */ +/* Maps */ +/* ============================================================================== */ + +.divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { + -moz-box-shadow: 0px 0px 10px #AAA; + -webkit-box-shadow: 0px 0px 10px #AAA; + box-shadow: 0px 0px 10px #AAA; +} + + +/* ============================================================================== */ +/* Datatable */ +/* ============================================================================== */ + +.sorting_asc { background: url('') no-repeat center right; } +.sorting_desc { background: url('') no-repeat center right; } +.sorting_asc_disabled { background: url('') no-repeat center right; } +.sorting_desc_disabled { background: url('') no-repeat center right; } +.paginate_disabled_previous:hover, .paginate_enabled_previous:hover, .paginate_disabled_next:hover, .paginate_enabled_next:hover +{ + font-weight: normal; +} +.paginate_enabled_previous:hover, .paginate_enabled_next:hover +{ + text-decoration: underline !important; +} +.paginate_button +{ + font-weight: normal !important; +} + +/* For jquery plugin combobox */ +/* Disable this. It breaks wrapping of boxes +.ui-corner-all { white-space: nowrap; } */ + +.ui-state-disabled, .ui-widget-content .ui-state-disabled, .ui-widget-header .ui-state-disabled, .paginate_button_disabled { + opacity: .35; + filter: Alpha(Opacity=35); + background-image: none; +} + +/* ============================================================================== */ +/* Select2 */ +/* ============================================================================== */ + +.select2-choice, +.select2-drop.select2-drop-above.select2-drop-active, +.select2-container-active .select2-choice, +.select2-container-active .select2-choices, +.select2-dropdown-open.select2-drop-above .select2-choice, +.select2-dropdown-open.select2-drop-above .select2-choices, +.select2-container-multi.select2-container-active .select2-choices +{ + border: 1px solid #aaa; +} +.select2-disabled +{ + color: #888; +} +.select2-drop-active +{ + border: 1px solid #aaa; + border-top: none; +} +a span.select2-chosen +{ + font-weight: normal !important; +} +.select2-container .select2-choice { + background-image: none; +} +.select2-results .select2-no-results, .select2-results .select2-searching, .select2-results .select2-ajax-error, .select2-results .select2-selection-limit +{ + background: #FFFFFF; +} + + +/* ============================================================================== */ +/* JMobile */ +/* ============================================================================== */ + +li.ui-li-divider .ui-link { + color: #FFF !important; +} +.ui-btn { + margin: 0.1em 2px +} +a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { + text-decoration: none !important; +} + +.ui-btn-inner { + min-width: .4em; + padding-left: 10px; + padding-right: 10px; + + font-size: 13px; + + font-size: px; + + /* white-space: normal; */ /* Warning, enable this break the truncate feature */ +} +.ui-btn-icon-right .ui-btn-inner { + padding-right: 34px; +} +.ui-btn-icon-left .ui-btn-inner { + padding-left: 34px; +} +.ui-select .ui-btn-icon-right .ui-btn-inner { + padding-right: 38px; +} +.ui-select .ui-btn-icon-left .ui-btn-inner { + padding-left: 38px; +} +.fiche .ui-controlgroup { + margin: 0px; + padding-bottom: 0px; +} +div.ui-controlgroup-controls div.tabsElem +{ + margin-top: 2px; +} +div.ui-controlgroup-controls div.tabsElem a +{ + -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); + -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); + box-shadow: 0 -3px 6px rgba(0,0,0,.2); +} +div.ui-controlgroup-controls div.tabsElem a#active { + -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.3); + -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.3); + box-shadow: 0 -3px 6px rgba(0,0,0,.3); +} + +a.tab span.ui-btn-inner +{ + border: none; + padding: 0; +} + +.ui-link { + color: rgb(); +} +.liste_titre .ui-link { + color: # !important; +} + +a.ui-link { + word-wrap: break-word; +} + +/* force wrap possible onto field overflow does not works */ +.formdoc .ui-btn-inner +{ + white-space: normal; + overflow: hidden; + text-overflow: hidden; +} + +/* Warning: setting this may make screen not beeing refreshed after a combo selection */ +/*.ui-body-c { + background: #fff; +}*/ + +div.ui-radio, div.ui-checkbox +{ + display: inline-block; + border-bottom: 0px !important; +} +.ui-checkbox input, .ui-radio input { + height: auto; + width: auto; + margin: 4px; + position: static; +} +div.ui-checkbox label+input, div.ui-radio label+input { + position: absolute; +} +.ui-mobile fieldset +{ + padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; +} + +ul.ulmenu { + border-radius: 0; + -webkit-border-radius: 0; +} + +.ui-field-contain label.ui-input-text { + vertical-align: middle !important; +} +.ui-mobile fieldset { + border-bottom: none !important; +} + +/* Style for first level menu with jmobile */ +.ui-bar-b, .lilevel0 { + border: 1px solid #5f5f7a !important; + background: rgb(); + background-repeat: repeat-x; + + background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); + font-weight: bold; + + color: # !important; +} +.alilevel0 { + color: # !important; + text-shadow: 1px 0px 1px #; +} + +.ui-body-c { + border: 1px solid #ccc; + text-shadow: none; +} +.ui-btn-up-c, .ui-btn-hover-c { + border: 1px solid #ccc; + text-shadow: none; +} +.ui-body-c .ui-link, .ui-body-c .ui-link:visited, .ui-body-c .ui-link:hover { + color: rgb(); +} +.ui-btn-up-c .vsmenudisabled { + color: # !important; + text-shadow: none !important; +} +.ui-controlgroup-horizontal .ui-btn.ui-first-child { +-webkit-border-top-left-radius: 6px; +border-top-left-radius: 6px; +} +.ui-controlgroup-horizontal .ui-btn.ui-last-child { +-webkit-border-top-right-radius: 6px; +border-top-right-radius: 6px; +} +.alilevel1 { + color: # !important; + text-shadow: 1px 0px 1px #; +} +.lilevel1 { + background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important; + background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important; + background-image: linear-gradient( #ddd,#d1d1d1 ) !important; +} +.lilevel2 +{ + padding-left: 22px; +} +.lilevel3 +{ + padding-left: 54px; +} + +close(); diff --git a/htdocs/theme/md_exp/tpl/README b/htdocs/theme/md_exp/tpl/README new file mode 100644 index 00000000000..d3bc4b4679f --- /dev/null +++ b/htdocs/theme/md_exp/tpl/README @@ -0,0 +1,3 @@ +README (english) + +This directory is used to store custom templates. (system core and modules) \ No newline at end of file diff --git a/htdocs/theme/md_exp/tpl/index.html b/htdocs/theme/md_exp/tpl/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/user/card.php b/htdocs/user/card.php index cc880878671..8a6b08401df 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -213,7 +213,7 @@ if ($action == 'add' && $canadduser) $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) $error++; - // Set entity of new user + // Set entity property $entity=GETPOST('entity','int'); if (! empty($conf->multicompany->enabled)) { @@ -987,7 +987,7 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; print ''; print "\n"; - + // Accountancy code if ($conf->salaries->enabled) { @@ -1340,7 +1340,7 @@ else print ''.$langs->trans("AccountancyCode").''; print ''.$object->accountancy_code.''; } - + // Color user if (! empty($conf->agenda->enabled)) { @@ -1428,7 +1428,7 @@ else if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''.$langs->trans("Entity").''; - if ($object->admin && ! $object->entity) + if (empty($object->entity)) { print $langs->trans("AllEntities"); } @@ -2052,7 +2052,7 @@ else } print ''; print ""; - } + } // User color if (! empty($conf->agenda->enabled)) @@ -2122,7 +2122,7 @@ else if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''.$langs->trans("Entity").''; - print "".$mc->select_entities($object->entity); + print "".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' print "\n"; } else diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index babac9c33ba..d8d8a1f071c 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -1066,7 +1066,7 @@ class User extends CommonObject /** * Assign rights by default * - * @return Si erreur <0, si ok renvoi le nbre de droits par defaut positionnes + * @return integer erreur <0, si ok renvoi le nbre de droits par defaut positionnes */ function set_default_rights() { @@ -1621,7 +1621,7 @@ class User extends CommonObject /** * Update clicktodial info * - * @return void + * @return integer */ function update_clicktodial() { @@ -1775,10 +1775,10 @@ class User extends CommonObject * Return a link to the user card (with optionaly the picto) * Use this->id,this->lastname, this->firstname * - * @param int $withpicto Include picto in link (0=No picto, 1=Inclut le picto dans le lien, 2=Picto seul) + * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) * @param string $option On what the link point to - * @param boolean $infologin Add connection info to the tooltip - * @param string $notooltip 1=Disable tooltip + * @param integer $infologin Add connection info to the tooltip + * @param integer $notooltip 1=Disable tooltip * @param int $maxlen Max length of visible user name * @return string String with URL */ @@ -1793,13 +1793,13 @@ class User extends CommonObject $label = '' . $langs->trans("User") . ''; $label.= '
    '; - $label .= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,'',''); + $label.= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,'',''); if (! empty($this->login)) - $label .= '
    ' . $langs->trans('Login') . ': ' . $this->login; + $label.= '
    ' . $langs->trans('Login') . ': ' . $this->login; if (! empty($this->email)) - $label .= '
    ' . $langs->trans("EMail").': '.$this->email; + $label.= '
    ' . $langs->trans("EMail").': '.$this->email; if (! empty($this->admin)) - $label .= '
    ' . $langs->trans("Administrator").': '.yn($this->admin); + $label.= '
    ' . $langs->trans("Administrator").': '.yn($this->admin); if (! empty($this->societe_id)) { $thirdpartystatic = new Societe($db); $thirdpartystatic->fetch($this->societe_id); @@ -1807,14 +1807,14 @@ class User extends CommonObject $company=' ('.$langs->trans("Company").': '.$thirdpartystatic->name.')'; } $type=($this->societe_id?$langs->trans("External").$company:$langs->trans("Internal")); - $label .= '
    ' . $langs->trans("Type") . ': ' . $type; + $label.= '
    ' . $langs->trans("Type") . ': ' . $type; + $label.='
    '; if (! empty($this->photo)) { - $label.= '
    '; - //if (! is_object($form)) $form = new Form($db); + $label.= '
    '; $label.= Form::showphoto('userphoto', $this, 80); + $label.= '
    '; } - $label.= '
    '; // Info Login if ($infologin) @@ -1836,24 +1836,24 @@ class User extends CommonObject } - $lien = 'getFullName($langs,'','',$maxlen) . $companylink . $lienfin; + $result.= $link . $this->getFullName($langs,'','',$maxlen) . $companylink . $linkend; return $result; } /** * Renvoie login clicable (avec eventuellement le picto) * - * @param int $withpicto Inclut le picto dans le lien + * @param int $withpicto Include picto into link * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ @@ -1863,17 +1863,17 @@ class User extends CommonObject $result=''; - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; if ($option == 'xxx') { - $lien = ''; - $lienfin=''; + $link = ''; + $linkend=''; } - if ($withpicto) $result.=($lien.img_object($langs->trans("ShowUser"),'user').$lienfin.' '); - $result.=$lien.$this->login.$lienfin; + if ($withpicto) $result.=($link.img_object($langs->trans("ShowUser"),'user').$linkend.' '); + $result.=$link.$this->login.$linkend; return $result; } diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 72e9b124ae0..61d09e0e4c2 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -181,7 +181,7 @@ if ($resql) { if (! empty($conf->multicompany->enabled)) { - if ($obj->admin && ! $obj->entity) + if (empty($obj->entity)) { print ' ('.$langs->trans("AllEntities").')'; } diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 5d0b0ac77e4..9e3e40b2e59 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -125,9 +125,11 @@ if ($result) print ' '; print "\n"; - //SearchBar + // SearchBar + $colspan=7; + if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode)) $colspan++; print ''; - print ' '; + print ' '; // Status print ''; diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php index 08eb76b834b..474988fa6e8 100644 --- a/htdocs/webservices/server_productorservice.php +++ b/htdocs/webservices/server_productorservice.php @@ -379,43 +379,43 @@ function getProductOrService($authentication,$id='',$ref='',$ref_ext='',$lang='' if (! empty($product->multilangs[$langs->defaultlang]["description"])) $product->description = $product->multilangs[$langs->defaultlang]["description"]; if (! empty($product->multilangs[$langs->defaultlang]["note"])) $product->note = $product->multilangs[$langs->defaultlang]["note"]; - $productorservice_result_fields = array( - 'id' => $product->id, - 'ref' => $product->ref, - 'ref_ext' => $product->ref_ext, - 'label' => $product->label, - 'description' => $product->description, - 'date_creation' => dol_print_date($product->date_creation,'dayhourrfc'), - 'date_modification' => dol_print_date($product->date_modification,'dayhourrfc'), - 'note' => $product->note, - 'status_tosell' => $product->status, - 'status_tobuy' => $product->status_buy, - 'type' => $product->type, - 'barcode' => $product->barcode, - 'barcode_type' => $product->barcode_type, - 'country_id' => $product->country_id>0?$product->country_id:'', - 'country_code' => $product->country_code, - 'custom_code' => $product->customcode, + $productorservice_result_fields = array( + 'id' => $product->id, + 'ref' => $product->ref, + 'ref_ext' => $product->ref_ext, + 'label' => $product->label, + 'description' => $product->description, + 'date_creation' => dol_print_date($product->date_creation,'dayhourrfc'), + 'date_modification' => dol_print_date($product->date_modification,'dayhourrfc'), + 'note' => $product->note, + 'status_tosell' => $product->status, + 'status_tobuy' => $product->status_buy, + 'type' => $product->type, + 'barcode' => $product->barcode, + 'barcode_type' => $product->barcode_type, + 'country_id' => $product->country_id>0?$product->country_id:'', + 'country_code' => $product->country_code, + 'custom_code' => $product->customcode, - 'price_net' => $product->price, - 'price' => $product->price_ttc, - 'price_min_net' => $product->price_min, - 'price_min' => $product->price_min_ttc, - 'price_base_type' => $product->price_base_type, - 'vat_rate' => $product->tva_tx, - //! French VAT NPR - 'vat_npr' => $product->tva_npr, - //! Spanish local taxes - 'localtax1_tx' => $product->localtax1_tx, - 'localtax2_tx' => $product->localtax2_tx, + 'price_net' => $product->price, + 'price' => $product->price_ttc, + 'price_min_net' => $product->price_min, + 'price_min' => $product->price_min_ttc, + 'price_base_type' => $product->price_base_type, + 'vat_rate' => $product->tva_tx, + //! French VAT NPR + 'vat_npr' => $product->tva_npr, + //! Spanish local taxes + 'localtax1_tx' => $product->localtax1_tx, + 'localtax2_tx' => $product->localtax2_tx, - 'stock_real' => $product->stock_reel, - 'stock_alert' => $product->seuil_stock_alerte, - 'pmp' => $product->pmp, - 'import_key' => $product->import_key, - 'dir' => $pdir, - 'images' => $product->liste_photos($dir,$nbmax=10) - ); + 'stock_real' => $product->stock_reel, + 'stock_alert' => $product->seuil_stock_alerte, + 'pmp' => $product->pmp, + 'import_key' => $product->import_key, + 'dir' => $pdir, + 'images' => $product->liste_photos($dir,$nbmax=10) + ); //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels @@ -515,11 +515,11 @@ function createProductOrService($authentication,$product) $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; - if ($product['barcode']) - { - $newobject->barcode = $product['barcode']; - $newobject->barcode_type = $product['barcode_type']; - } + if ($product['barcode']) + { + $newobject->barcode = $product['barcode']; + $newobject->barcode_type = $product['barcode_type']; + } $newobject->stock_reel=$product['stock_real']; $newobject->pmp=$product['pmp']; @@ -547,12 +547,12 @@ function createProductOrService($authentication,$product) //var_dump($product['lines'][0]['type']); $extrafields=new ExtraFields($db); - $extralabels=$extrafields->fetch_name_optionals_label('product',true); - foreach($extrafields->attribute_label as $key=>$label) - { - $key='options_'.$key; - $newobject->array_options[$key]=$product[$key]; - } + $extralabels=$extrafields->fetch_name_optionals_label('product',true); + foreach($extrafields->attribute_label as $key=>$label) + { + $key='options_'.$key; + $newobject->array_options[$key]=$product[$key]; + } $db->begin(); @@ -622,7 +622,7 @@ function updateProductOrService($authentication,$product) { $errror++; $errorcode='KO' ; $errorlabel="You must set a barcode type when setting a barcode."; } - + if (! $error) { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; @@ -645,7 +645,7 @@ function updateProductOrService($authentication,$product) $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; - if ($product['barcode']) + if ($product['barcode']) { $newobject->barcode = $product['barcode']; $newobject->barcode_type = $product['barcode_type']; @@ -676,13 +676,13 @@ function updateProductOrService($authentication,$product) //var_dump($product['ref_ext']); //var_dump($product['lines'][0]['type']); - $extrafields=new ExtraFields($db); - $extralabels=$extrafields->fetch_name_optionals_label('product',true); - foreach($extrafields->attribute_label as $key=>$label) - { - $key='options_'.$key; - $newobject->array_options[$key]=$product[$key]; - } + $extrafields=new ExtraFields($db); + $extralabels=$extrafields->fetch_name_optionals_label('product',true); + foreach($extrafields->attribute_label as $key=>$label) + { + $key='options_'.$key; + $newobject->array_options[$key]=$product[$key]; + } $db->begin(); diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index 03d092e976d..b4c7497cb79 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -31,14 +31,17 @@ global $conf,$user,$langs,$db; //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; -if ($langs->defaultlang != 'en_US') { +if ($langs->defaultlang != 'en_US') +{ print "Error: Default language for company to run tests must be set to en_US or auto. Current is ".$langs->defaultlang."\n"; exit; } -if (! empty($conf->google->enabled)) { +if (! empty($conf->google->enabled)) +{ print "Warning: Google module should not be enabled.\n"; } -if (empty($user->id)) { +if (empty($user->id)) +{ print "Load permissions for admin user nb 1\n"; $user->fetch(1); $user->getrights(); @@ -161,6 +164,8 @@ class AllTests $suite->addTestSuite('HolidayTest'); require_once dirname(__FILE__).'/EntrepotTest.php'; $suite->addTestSuite('EntrepotTest'); + require_once dirname(__FILE__).'/MouvementStockTest.php'; + $suite->addTestSuite('MouvementStockTest'); require_once dirname(__FILE__).'/CategorieTest.php'; $suite->addTestSuite('CategorieTest'); diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php index 0bb7788d33f..aaba882cc87 100644 --- a/test/phpunit/CommandeTest.php +++ b/test/phpunit/CommandeTest.php @@ -77,6 +77,8 @@ class CommandeTest extends PHPUnit_Framework_TestCase global $conf,$user,$langs,$db; $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + if (empty($conf->commande->enabled)) { print __METHOD__." module customer order must be enabled.\n"; die(); } + print __METHOD__."\n"; } diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php index 3248be7104c..d2ad97454bf 100644 --- a/test/phpunit/FactureTest.php +++ b/test/phpunit/FactureTest.php @@ -76,6 +76,7 @@ class FactureTest extends PHPUnit_Framework_TestCase { global $conf,$user,$langs,$db; + if (empty($conf->facture->enabled)) { print __METHOD__." module customer invoice must be enabled.\n"; die(); } if (! empty($conf->ecotaxdeee->enabled)) { print __METHOD__." ecotaxdeee module must not be enabled.\n"; die(); } $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php new file mode 100644 index 00000000000..826b55851e2 --- /dev/null +++ b/test/phpunit/MouvementStockTest.php @@ -0,0 +1,254 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/MouvementStockTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/product/stock/class/mouvementstock.class.php'; +require_once dirname(__FILE__).'/../../htdocs/product/stock/class/entrepot.class.php'; +require_once dirname(__FILE__).'/../../htdocs/product/class/product.class.php'; + +if (empty($user->id)) +{ + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class MouvementStockTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return ContratTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + } + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testMouvementCreate + * + * @return int + */ + public function testMouvementCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + // We create a product for tests + $product1=new Product($db); + $product1->initAsSpecimen(); + $product1->ref.=' 1'; + $product1->label.=' 1'; + $product1id=$product1->create($user); + + $product2=new Product($db); + $product2->initAsSpecimen(); + $product2->ref.=' 2'; + $product2->label.=' 2'; + $product2id=$product2->create($user); + + // We create a product for tests + $warehouse1=new Entrepot($db); + $warehouse1->initAsSpecimen(); + $warehouse1->libelle.=' 1'; + $warehouse1->description.=' 1'; + $warehouse1id=$warehouse1->create($user); + + $warehouse2=new Entrepot($db); + $warehouse2->initAsSpecimen(); + $warehouse2->libelle.=' 2'; + $warehouse2->description.=' 2'; + $warehouse2id=$warehouse2->create($user); + + $localobject=new MouvementStock($this->savdb); + + // Do a list of movement into warehouse 1 + + // Create an input movement (type = 3) of price 9.9 -> shoul dupdate PMP to 9.9 + $result=$localobject->_create($user, $product1id, $warehouse1id, 10, 3, 9.9, 'Movement for unit test 1', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an input movement (type = 3) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, 10, 3, 9.7, 'Movement for unit test 2', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 2) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, -5, 2, 999, 'Movement for unit test 3', 'Inventory Code Test'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, 1, 0, 0, 'Input from transfer', 'Transfert X'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse1id, -2, 1, 0, 'Output from transfer', 'Transfert Y'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + + // Do same but into warehouse 2 + + // Create an input movement (type = 3) of price 9.9 -> shoul dupdate PMP to 9.9 + $result=$localobject->_create($user, $product1id, $warehouse2id, 10, 3, 9.9, 'Movement for unit test 1 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an input movement (type = 3) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, 10, 3, 9.7, 'Movement for unit test 2 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 2) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, -5, 2, 999, 'Movement for unit test 3 wh 2', 'Inventory Code Test 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, 1, 0, 0, 'Input from transfer wh 2', 'Transfert X 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + // Create an output movement (type = 1) of price 9.7 -> shoul dupdate PMP to 9.9/9.7 = 9.8 + $result=$localobject->_create($user, $product1id, $warehouse2id, -2, 1, 0, 'Output from transfer wh 2', 'Transfert Y 2'); + print __METHOD__." result=".$result."\n"; + $this->assertLessThan($result, 0); + + + return $localobject; + } + + /** + * testMouvementCheck + * + * @param MouvementStock $localobject Movement object we created + * @return int + * + * @depends testMouvementCreate + * The depends says test is run only if previous is ok + */ + public function testMouvementCheck($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $productid = $localobject->product_id; + $warehouseid = $localobject->entrepot_id; + + print __METHOD__." productid=".$productid."\n"; + + $producttotest = new Product($db); + $producttotest->fetch($productid); + + print __METHOD__." producttotest->stock_reel=".$producttotest->stock_reel."\n"; + $this->assertEquals($producttotest->stock_reel, 28); // 28 is result of stock movement defined into testMouvementCreate + + print __METHOD__." producttotest->pmp=".$producttotest->pmp."\n"; + $this->assertEquals($producttotest->pmp, 9.8); + + return $localobject; + } + +}